← Invoice
10 Oct 2021
№ 0001/INV/X/2021
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 5-SUNGARA 122706226816 | 380.000 | 21.50.810 |
/
|
| CIPUTIN TOWER 5-SUNGARA 122706226816 | -310.000 | 21.50.810 |
/
|