← Invoice
10 Jun 2022
№ 0287/INV/VI/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-RISA PRAMITASARI 122372206835 | 375.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-RISA PRAMITASARI 122372206835 | -335.000 | 21.50.810 |
/
|