← Invoice
15 Nov 2024
№ 0846/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
3 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONTERREY-SYAMSUL MUTTAQIN,M.CS | 1.200.000 | 21.50.810 |
/
|
| CITRALAND CIBUBUR C.MONTERREY-SYAMSUL MUTTAQIN,M.CS | -300.000 | 21.50.810 |
/
|
| CITRALAND CIBUBUR C.MONTERREY-SYAMSUL MUTTAQIN,M.CS | -300.000 | 21.50.810 |
/
|