← Invoice
12 Nov 2024
№ 00406/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 | 337.342 | 21.50.810 |
/
|
| CITRA 8-TRIDAYA NAWASENA LESTARI, PT 121703248763 | -2.342 | 21.50.810 |
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|