← Invoice
15 Nov 2024
№ 0171/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-SERLINA KANORA MBURU 172302341298 | 360.000 | 21.50.810 |
/
|
| CITRALAND MANADO-SERLINA KANORA MBURU 172302341298 | -5.000 | 21.50.810 |
/
|