← Invoice
15 Sep 2024
№ 0825/INV/IX/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B-DR.ANSHAR DAUD, ST. MM. 172103451373 | 400.000 | 21.50.110 |
/
|
| VIDAVIEW MAKASAR B-DR.ANSHAR DAUD, ST. MM. 172103451373 | 250.000 | 21.50.810 |
/
|