← Invoice
15 Oct 2024
№ 0838/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-DAVID ALAM 24102520185 | 639.800 | 21.50.810 |
/
|
| CIPUTIN TOWER 4-DAVID ALAM 24102520185 | -319.900 | 21.50.810 |
/
|