← Invoice
15 Nov 2024
№ 0749/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 3-ANNES ALEXANDER YUNIUS WAAS 122706225890 | 878.103 | 21.50.810 |
/
|
| CIPUTIN TOWER 3-ANNES ALEXANDER YUNIUS WAAS 122706225890 | -70.412 | 21.50.810 |
/
|