← Invoice
15 Oct 2024
№ 0431/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-HERRY WIDJAJA 172302335313 | 690.000 | 21.50.810 |
/
|
| CITRALAND MANADO-HERRY WIDJAJA 172302335313 | -345.000 | 21.50.810 |
/
|