← Invoice
15 Dec 2022
№ 0438/INV/XII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-TOMY WIJAYA 121703250257 | 375.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-TOMY WIJAYA 121703250257 | -325.000 | 21.50.810 |
/
|