← Invoice
15 Oct 2024
№ 0727/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 5-WIDYA YANNI PUJI 122706231850 | 390.000 | 21.50.810 |
/
|
| CIPUTIN TOWER 5-WIDYA YANNI PUJI 122706231850 | -40.000 | 21.50.810 |
/
|