← Invoice
15 Oct 2024
№ 0744/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-CELINE 122706232717 | 370.000 | 21.50.810 |
/
|
| CIPUTIN TOWER 4-CELINE 122706232717 | -100.130 | 21.50.810 |
/
|