← Invoice
15 Oct 2024
№ 0444/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-MONICA A LISTYOWARNO 122372205742 | 385.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-MONICA A LISTYOWARNO 122372205742 | -378.263 | 21.50.810 |
/
|