← Invoice
10 Sep 2024

№ 01510/CMN/KW/2024

● Aktif

§01 Data invoice

DPP

2.000.000

PPN

220.000

/ Total

2.220.000

§02 Tambah detail

§03 Detail invoice

5 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 2-IFORTE SOLUSI INFOTEK, PT 24.000.000 21.50.910
/
CIPUTIN TOWER 2-IFORTE SOLUSI INFOTEK, PT -16.000.000 21.50.910
/
CIPUTIN TOWER 2-IFORTE SOLUSI INFOTEK, PT -2.000.000 21.50.910
/
CIPUTIN TOWER 2-IFORTE SOLUSI INFOTEK, PT -2.000.000 21.50.910
/
CIPUTIN TOWER 2-IFORTE SOLUSI INFOTEK, PT -2.000.000 21.50.910
/

/ processing

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