← Invoice
12 Nov 2024
№ 00438/CMN/INV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 3-GRAND MEDIKA GEMILANG, PT 1791398833 | 1.025.200 | 21.50.810 |
/
|
| CIPUTIN TOWER 3-GRAND MEDIKA GEMILANG, PT 1791398833 | -910.000 | 21.50.810 |
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|