← Invoice
15 Nov 2024
№ 0195/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LAKE SUITE-SITI JUBAEDAH 122705219802 | 370.000 | 21.50.810 |
/
|
| CITRA LAKE SUITE-SITI JUBAEDAH 122705219802 | -70.000 | 21.50.810 |
/
|