← Invoice
15 Oct 2022
№ 0293/INV/X/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-LINDA BUDIMAN 121703228945 | 370.000 | 21.50.810 |
/
|
| CITRA 8-LINDA BUDIMAN 121703228945 | -330.000 | 21.50.810 |
/
|