← Invoice
12 Nov 2024
№ 00414/CMN/INV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-VILO KREASI RASA, PT 24102423771 | 939.800 | 21.50.810 |
/
|
| CITRA 8-VILO KREASI RASA, PT 24102423771 | -469.900 | 21.50.810 |
/
|