← Invoice
15 Feb 2023
№ 0167/INV/II/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-WILSON HADI JUNIOR 121703238995 | 300.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-WILSON HADI JUNIOR 121703238995 | 155.324 | 21.50.810 |
/
|