← Invoice
15 Oct 2023
№ 0025/INV/X/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-H MUH ASDAR ROWA 110098/111/FB-INET/XI/2023 | 200.000 | 21.50.810 |
/
|
| VIDAVIEW MAKASAR B INET-H MUH ASDAR ROWA 110098/111/FB-INET/XI/2023 | -175.000 | 21.50.810 |
/
|