← Invoice
15 Dec 2022

№ 0007/INV/XII/2022

● Aktif

§01 Data invoice

DPP

510.000

PPN

56.100

/ Total

566.100

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-ANDI FACH SYAMSUDDIN 172301820931 255.000 21.50.810
/
CITRALAND MANADO-ANDI FACH SYAMSUDDIN 172301820931 255.000 21.50.810
/

/ processing

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