← Invoice
15 Oct 2022
№ 0463/INV/X/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-ARVEY FRANSISTO 122706232320 | 386.998 | 21.50.810 |
/
|
| CIPUTIN TOWER 4-ARVEY FRANSISTO 122706232320 | -299.000 | 21.50.810 |
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|