← Invoice
15 Oct 2024
№ 0026/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR-ANDRA HENDISUTIO 121333218283 | 475.000 | 21.50.810 |
/
|
| CITRALAND CIBUBUR-ANDRA HENDISUTIO 121333218283 | -3.549 | 21.50.810 |
/
|