← Invoice
15 Sep 2022
№ 0413/INV/IX/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 5-FENI LIM 122706231679 | 355.000 | 21.50.810 |
/
|
| CIPUTIN TOWER 5-FENI LIM 122706231679 | -315.000 | 21.50.810 |
/
|