← Invoice
15 Nov 2024

№ 0828/INV/XI/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-CONNIE TABALUYAN 122372216364 299.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab