← Invoice
15 Nov 2024
№ 0832/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 5-RUTH PHEBE KRISTIANTI 2411669440 | 1.219.800 | 21.50.810 |
/
|
| CIPUTIN TOWER 5-RUTH PHEBE KRISTIANTI 2411669440 | -609.900 | 21.50.810 |
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|