← Invoice
10 Jun 2022
№ 0275/INV/VI/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 5-HERLIEN SUKENDY 122706231045 | 355.000 | 21.50.810 |
/
|
| CIPUTIN TOWER 5-HERLIEN SUKENDY 122706231045 | -315.000 | 21.50.810 |
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|