← Invoice
19 Nov 2024
№ 00444/CMN/INV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA RAYA CIKUPA LAUSANNE-ALAMKARYA CIPTASELARAS PT 24102385803 | 710.700 | 21.50.810 |
/
|
| CITRA RAYA CIKUPA LAUSANNE-ALAMKARYA CIPTASELARAS PT 24102385803 | -236.900 | 21.50.810 |
/
|