← Invoice
12 Nov 2024
№ 00433/CMN/INV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 3-NPC CO, LTD | 572.460 | 21.50.810 |
/
|
| CIPUTIN TOWER 3-NPC CO, LTD | -22.460 | 21.50.810 |
/
|