← Invoice
26 Nov 2024
№ 00446/CMN/INV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| MALL CITRA RAYA TNG-AEON INDONESIA, PT 24111198941 | 1.500.000 | 21.50.810 |
/
|
| MALL CITRA RAYA TNG-AEON INDONESIA, PT 24111198941 | -750.000 | 21.50.810 |
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|