← Invoice
15 Oct 2024
№ 0432/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
3 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-JANET A.J WALANGITAN, DR 172302209416 | 697.000 | 21.50.810 |
/
|
| CITRALAND MANADO-JANET A.J WALANGITAN, DR 172302209416 | -329.000 | 21.50.810 |
/
|
| CITRALAND MANADO-JANET A.J WALANGITAN, DR 172302209416 | -334.000 | 21.50.810 |
/
|