← Invoice
15 Oct 2024

№ 0558/INV/X/2024

● Aktif

§01 Data invoice

DPP

280.000

PPN

30.800

/ Total

310.800

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-FAMMY 122372205047 280.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab