← Invoice
15 Feb 2023
№ 0246/INV/II/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-JACKSON 121703249120 | 350.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-JACKSON 121703249120 | 350.000 | 21.50.810 |
/
|