← Invoice
15 Nov 2024
№ 0289/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-ARIA ADI PUTRA 122372207546 | 378.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-ARIA ADI PUTRA 122372207546 | -3.000 | 21.50.810 |
/
|