← Invoice
15 Jul 2023

№ 0781/INV/VII/2023

● Aktif

§01 Data invoice

DPP

400.000

PPN

44.000

/ Total

444.000

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDAVIEW MAKASAR B INET-OSYE TATTO 110089 200.000 21.50.810
/
VIDAVIEW MAKASAR B INET-OSYE TATTO 110089 200.000 21.50.810
/

/ processing

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