← Invoice
26 Nov 2024

00445/CMN/INV/2024

● Aktif

§01 Data invoice

DPP

750.000

PPN

82.500

/ Total

832.500

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-BQUIK OTOMOTIF INDONESIA, PT 24111262088 1.500.000 21.50.810
/
CITRA 8-BQUIK OTOMOTIF INDONESIA, PT 24111262088 -750.000 21.50.810
/

/ processing

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