← Invoice
10 Nov 2021
№ 0074/INV/XI/2021
● Aktif
§02 Tambah detail
§03 Detail invoice
4 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 6-INTAN 121703250185 | 560.000 | 21.50.810 |
/
|
| CITRA 6-INTAN 121703250185 | 560.000 | 21.50.810 |
/
|
| CITRALAND CIBUBUR-BENNY LEONARDO LIMBONG | 345.000 | 21.50.810 |
/
|
| CITRALAND CIBUBUR-BENNY LEONARDO LIMBONG | 345.000 | 21.50.810 |
/
|