← Invoice
10 Dec 2021
№ 0071/INV/XI/2021
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 5-JESSICA ARIEL 122706227654 | 680.000 | 21.50.810 |
/
|
| CIPUTIN TOWER 5-JESSICA ARIEL 122706227654 | -310.000 | 21.50.810 |
/
|