← Invoice
15 Oct 2022
№ 0462/INV/X/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-YONNESKY ABIMANYU 122706231952 | 335.000 | 21.50.810 |
/
|
| CIPUTIN TOWER 4-YONNESKY ABIMANYU 122706231952 | -295.000 | 21.50.810 |
/
|