← Invoice
15 Dec 2022
№ 0614/INV/XII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-ALBERT H. PRIYONO, SE, AK 122372207182 | 375.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-ALBERT H. PRIYONO, SE, AK 122372207182 | -315.000 | 21.50.810 |
/
|