← Invoice
10 Feb 2022
№ 0143/INV/II/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-ANGELIA NOVIBRI 122706227997 | 495.000 | 21.50.810 |
/
|
| CIPUTIN TOWER 4-ANGELIA NOVIBRI 122706227997 | -455.000 | 21.50.810 |
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|