← Invoice
15 Dec 2022
№ 0661/INV/XII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-ANNA LISA 121703249434 | 425.000 | 21.50.810 |
/
|
| CITRA 8-ANNA LISA 121703249434 | -315.000 | 21.50.810 |
/
|