← Invoice
15 Nov 2024
№ 0834/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-SEPTIANA FADILAH 24111139310 | 473.800 | 21.50.810 |
/
|
| CIPUTIN TOWER 4-SEPTIANA FADILAH 24111139310 | -236.900 | 21.50.810 |
/
|