← Invoice
07 Jan 2022

№ 00020/CMN/KW/2022

● Aktif

§01 Data invoice

DPP

16.138.116

PPN

1.775.193

/ Total

17.913.309

§02 Tambah detail

§03 Detail invoice

3 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-CITRA ADYAPATAKA, PT 5.763.613 21.50.910
/
CITRA PURI SEMANAN-CITRA ADYAPATAKA, PT 5.763.613 21.50.910
/
CITRA PURI SEMANAN-CITRA ADYAPATAKA, PT 4.610.890 21.50.910
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab