← Invoice
15 Sep 2024
№ 0458/INV/IX/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-ANDI LULU WAHAB, ST 110082 | 325.000 | 21.50.110 |
/
|
| VIDAVIEW MAKASAR B INET-ANDI LULU WAHAB, ST 110082 | -200.000 | 21.50.110 |
/
|