← Invoice
10 May 2022
№ 0230/INV/V/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-UGI PRAMESWARI DINASTY 122706214289 | 441.000 | 21.50.810 |
/
|
| CIPUTIN TOWER 4-UGI PRAMESWARI DINASTY 122706214289 | -299.000 | 21.50.810 |
/
|