← Invoice
10 Oct 2021
№ 0045/INV/X/2021
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-RODERICK GUNAWAN | 470.000 | 21.50.810 |
/
|
| CIPUTIN TOWER 4-RODERICK GUNAWAN | -370.000 | 21.50.810 |
/
|