← Invoice
15 Sep 2024
№ 0778/INV/IX/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR INET-AYU SETIAWATI FB.RE/MKS/INET/2024/VIII-031 | 250.000 | 21.50.810 |
/
|
| VIDAVIEW MAKASAR INET-AYU SETIAWATI FB.RE/MKS/INET/2024/VIII-031 | -108.064 | 21.50.810 |
/
|