← Invoice
15 Dec 2023

№ 0895/INV/XII/2023

● Aktif

§01 Data invoice

DPP

310.000

PPN

34.100

/ Total

344.100

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-HENI FITRIANI, DR122372205314 310.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab