← Invoice
15 Sep 2022
№ 0296/INV/IX/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-TITO 121703247640 | 335.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-TITO 121703247640 | -325.000 | 21.50.810 |
/
|