← Invoice
15 Aug 2022
№ 0377/INV/VIII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-RONNY GUNAWAN 122706226766 | 495.000 | 21.50.810 |
/
|
| CIPUTIN TOWER 4-RONNY GUNAWAN 122706226766 | -455.000 | 21.50.810 |
/
|