← Invoice
15 Jul 2024
№ 0943/INV/VII/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR-JIMMI FIRDAUS 121333224750 | 345.000 | 21.50.810 |
/
|
| CITRALAND CIBUBUR-JIMMI FIRDAUS 121333224750 | 345.000 | 21.50.810 |
/
|