← Invoice
15 Jan 2024
№ 0210/INV/I/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-H MUH ASDAR ROWA 110097/098/FB-INET/IX/2023 | 200.000 | 21.50.810 |
/
|
| VIDAVIEW MAKASAR B INET-H MUH ASDAR ROWA 110097/098/FB-INET/IX/2023 | -150.000 | 21.50.810 |
/
|