← Invoice
10 Jun 2022
№ 0274/INV/VI/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-RIKA KUMALA DEWI 121703246866 | 375.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-RIKA KUMALA DEWI 121703246866 | -335.000 | 21.50.810 |
/
|