← Invoice
15 Feb 2024

№ 0730/INV/II/2024

● Aktif

§01 Data invoice

DPP

299.000

PPN

32.890

/ Total

331.890

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-WINDA PUSPITA 122372205456 299.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab