← Invoice
15 Nov 2022

№ 0534/INV/XI/2022

● Aktif

§01 Data invoice

DPP

630.000

PPN

69.300

/ Total

699.300

§02 Tambah detail

§03 Detail invoice

3 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-ANDRE TJHIA 121703251597 315.000 21.50.810
/
CITRA 8-ANDRE TJHIA 121703251597 315.000 21.50.810
/
CITRA 8-ANDRE TJHIA 121703251597 -295.000 21.50.810
/

/ processing

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