← Invoice
15 Dec 2022

№ 0642/INV/XII/2022

● Aktif

§01 Data invoice

DPP

630.000

PPN

69.300

/ Total

699.300

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-OSCA SUWITO 315.000 21.50.810
/
CITRA 8-OSCA SUWITO 315.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab