← Invoice
09 Oct 2024
№ 00363/CMN/INV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-TRIDAYA NAWASENA LESTARI, PT 121703248763 | 354.800 | 21.50.810 |
/
|
| CITRA 8-TRIDAYA NAWASENA LESTARI, PT 121703248763 | -19.800 | 21.50.810 |
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|