← Invoice
15 Jul 2022
№ 0308/INV/VII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-CLIVE REINHARD ELEAZAR 121706187065 | 355.000 | 21.50.810 |
/
|
| CIPUTIN TOWER 4-CLIVE REINHARD ELEAZAR 121706187065 | -315.000 | 21.50.810 |
/
|