← Invoice
30 Sep 2021
№ 0008/INV/IX/2021
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-FREDDY PRAWIRADINATA 121703243877 | 885.000 | 21.50.810 |
/
|
| CITRA 8-FREDDY PRAWIRADINATA 121703243877 | -828.550 | 21.50.810 |
/
|