← Invoice
21 Jun 2022
№ 202200070INV
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN T4-HORIZON I. PERSADA/CIP PURI TRISULA 122706214079 | 355.000 | 21.50.810 |
/
|
| CIPUTIN T4-HORIZON I. PERSADA/CIP PURI TRISULA 122706214079 | -315.000 | 21.50.810 |
/
|