← Invoice
15 Nov 2024
№ 0136/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CTR MANADO-JEI MARIELLE B DE L.A/FRANSISCA P.K 172302335868 | 360.000 | 21.50.810 |
/
|
| CTR MANADO-JEI MARIELLE B DE L.A/FRANSISCA P.K 172302335868 | -5.000 | 21.50.810 |
/
|