← Invoice
15 Oct 2024
№ 0071/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
3 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 6-SANDRANTO HERTANU/GERALD ALKA S 122705219925 | 376.279 | 21.50.810 |
/
|
| CITRA 6-SANDRANTO HERTANU/GERALD ALKA S 122705219925 | -46.250 | 21.50.810 |
/
|
| CITRA 6-SANDRANTO HERTANU/GERALD ALKA S 122705219925 | -41.279 | 21.50.810 |
/
|