← Invoice
31 Dec 2021
№ 202100007INV
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-ANHE HYDRO ENGINEERING, PT 122706227022 | 985.000 | 21.50.810 |
/
|
| CIPUTIN TOWER 4-ANHE HYDRO ENGINEERING, PT 122706227022 | -945.000 | 21.50.810 |
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|