← Invoice
15 Oct 2024
№ 0371/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-BLESSING ENGELHART LAHOPE 172302337166 | 345.000 | 21.50.810 |
/
|
| CITRALAND MANADO-BLESSING ENGELHART LAHOPE 172302337166 | -5.000 | 21.50.810 |
/
|