← Invoice
15 Nov 2022
№ 0247/INV/XI/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
3 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-TONO SAMSURI 121703243730 | 470.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-TONO SAMSURI 121703243730 | -53.153 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-TONO SAMSURI 121703243730 | -375.000 | 21.50.810 |
/
|