← Invoice
10 Jan 2024
№ 0609/BIL/I/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
3 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONTERREY-SANDY N.D | 203.125 | 21.50.110 |
/
|
| CITRALAND CIBUBUR C.MONTERREY-SANDY N.D | -67.742 | 21.50.110 |
/
|
| CITRALAND CIBUBUR C.MONTERREY-SANDY N.D | -90.203 | 21.50.110 |
/
|