← Invoice
12 Nov 2024
№ 00439/CMN/INV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 3-MULTI REKATAMA INDONESIA, PT 1793450852 | 585.200 | 21.50.810 |
/
|
| CIPUTIN TOWER 3-MULTI REKATAMA INDONESIA, PT 1793450852 | -472.518 | 21.50.810 |
/
|