← Invoice
15 Dec 2022

№ 0563/INV/XII/2022

● Aktif

§01 Data invoice

DPP

40.000

PPN

4.400

/ Total

44.400

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-JUPEN 121703244338 335.000 21.50.810
/
CITRA 8-JUPEN 121703244338 -295.000 21.50.810
/

/ processing

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