← Invoice
15 Dec 2023

№ 0893/INV/XII/2023

● Aktif

§01 Data invoice

DPP

385.000

PPN

42.350

/ Total

427.350

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-CHRISTOFORUS YOGA 122372205488 385.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab