← Invoice
10 Jan 2022
№ 0126/INV/I/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-MULYADI 121703249313 | 495.000 | 21.50.810 |
/
|
| CITRA 8-MULYADI 121703249313 | -455.000 | 21.50.810 |
/
|