← Invoice
10 Nov 2021
№ 0067/INV/XI/2021
● Aktif
§02 Tambah detail
§03 Detail invoice
4 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LIVING-NABILA LABIBA GHASSANI 121703251526 | 274.192 | 21.50.810 |
/
|
| CITRA LIVING-NABILA LABIBA GHASSANI 121703251526 | 530.000 | 21.50.810 |
/
|
| CITRA LIVING-NABILA LABIBA GHASSANI 121703251526 | -310.000 | 21.50.810 |
/
|
| CITRA LIVING-NABILA LABIBA GHASSANI 121703251526 | -310.000 | 21.50.810 |
/
|