← Invoice
15 Nov 2024

№ 0820/INV/XI/2024

● Aktif

§01 Data invoice

DPP

999.900

PPN

109.989

/ Total

1.109.889

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-JOSHEP 24111523675 1.999.800 21.50.810
/
CITRA 8-JOSHEP 24111523675 -999.900 21.50.810
/

/ processing

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