← Invoice
15 Feb 2024
№ 0560/INV/II/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONTERREY-HANANTO WIDOYONO 120003 | 400.000 | 21.50.810 |
/
|
| CITRALAND CIBUBUR C.MONTERREY-HANANTO WIDOYONO 120003 | -193.333 | 21.50.810 |
/
|