← Invoice
15 Dec 2022

№ 0644/INV/XII/2022

● Aktif

§01 Data invoice

DPP

45.332

PPN

4.987

/ Total

50.319

§02 Tambah detail

§03 Detail invoice

4 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 4-STEVEN HADIWINATA 122706232236 350.332 21.50.810
/
CIPUTIN TOWER 4-STEVEN HADIWINATA 122706232236 445.000 21.50.810
/
CIPUTIN TOWER 4-STEVEN HADIWINATA 122706232236 -375.000 21.50.810
/
CIPUTIN TOWER 4-STEVEN HADIWINATA 122706232236 -375.000 21.50.810
/

/ processing

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