← Invoice
15 Nov 2022
№ 0512/INV/XI/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-SHINTA SARI 122372206028 | 375.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-SHINTA SARI 122372206028 | -305.000 | 21.50.810 |
/
|