← Invoice
15 Oct 2024
№ 0805/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 3-GUNAWAN HARYANTO 122706232276 | 392.600 | 21.50.810 |
/
|
| CIPUTIN TOWER 3-GUNAWAN HARYANTO 122706232276 | -245.200 | 21.50.810 |
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|