← Invoice
10 Oct 2024
№ 0614/BIL/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B-MAGFURI 110038 | 400.000 | 21.50.110 |
/
|
| VIDAVIEW MAKASAR B-MAGFURI 110038 | -200.000 | 21.50.110 |
/
|