← Invoice
10 Oct 2021
№ 0061/INV/X/2021
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-VICKY ROYGUSLIE 121703243346 / 122738203014 | 335.000 | 21.50.810 |
/
|
| CITRA 8-VICKY ROYGUSLIE 121703243346 / 122738203014 | -295.000 | 21.50.810 |
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|