← Invoice
10 May 2023
№ 0546/BIL/V/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-AKBAR MAHENDRA-110004 | 200.000 | 21.50.810 |
/
|
| VIDAVIEW MAKASAR B INET-AKBAR MAHENDRA-110004 | 200.000 | 21.50.810 |
/
|