← Invoice
27 Sep 2024
№ 00356/CMN/INV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
4 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-KANTOR PUSAT OTORITAS JASA KEUANGAN 172302217819 | 6.110.000 | 21.50.110 |
/
|
| CITRALAND MANADO-KANTOR PUSAT OTORITAS JASA KEUANGAN 172302217819 | -555.000 | 21.50.110 |
/
|
| CITRALAND MANADO-KANTOR PUSAT OTORITAS JASA KEUANGAN 172302217819 | -505.000 | 21.50.110 |
/
|
| CITRALAND MANADO-KANTOR PUSAT OTORITAS JASA KEUANGAN 172302217819 | -505.000 | 21.50.110 |
/
|