← Invoice
10 Dec 2021
№ 0110/INV/XII/2021
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 6-EDITHA MEYDIANA SETIAWAN 122705225944 | 340.000 | 21.50.810 |
/
|
| CITRA 6-EDITHA MEYDIANA SETIAWAN 122705225944 | -290.000 | 21.50.810 |
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|