← Invoice
15 Dec 2022
№ 0627/INV/XII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-BUDI SETIAWAN 122372206217 | 400.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-BUDI SETIAWAN 122372206217 | -350.000 | 21.50.810 |
/
|