← Invoice
15 Nov 2022
№ 0415/INV/XI/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-KRISTINA 121703251193 | 370.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-KRISTINA 121703251193 | -299.000 | 21.50.810 |
/
|