← Invoice
15 Nov 2024
№ 0493/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-LIANA GUNAWAN 121703251138 | 381.250 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-LIANA GUNAWAN 121703251138 | -6.250 | 21.50.810 |
/
|