← Invoice
15 Dec 2022
№ 0437/INV/XII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-YONATHAN 121703251194 | 331.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-YONATHAN 121703251194 | -299.000 | 21.50.810 |
/
|