← Invoice
10 Jun 2022
№ 0251/INV/VI/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-LIEM HENDRAWAN 122706231617 | 400.000 | 21.50.810 |
/
|
| CIPUTIN TOWER 4-LIEM HENDRAWAN 122706231617 | -370.000 | 21.50.810 |
/
|