← Invoice
15 Apr 2024

№ 0910/INV/IV/2024

● Aktif

§01 Data invoice

DPP

9.331

PPN

1.026

/ Total

10.357

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-ARI MULIAWAN 121703267503 375.000 21.50.810
/
CITRA PURI SEMANAN-ARI MULIAWAN 121703267503 -365.669 21.50.810
/

/ processing

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