← Invoice
07 Jan 2022
№ 202200001INV
● Aktif
§02 Tambah detail
§03 Detail invoice
3 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 6-AGUNG MANDIRI LESTARI, PT 121703250799 | 550.000 | 21.50.810 |
/
|
| CITRA 6-AGUNG MANDIRI LESTARI, PT 121703250799 | 550.000 | 21.50.810 |
/
|
| CITRA 6-AGUNG MANDIRI LESTARI, PT 121703250799 | -577.536 | 21.50.810 |
/
|