← Invoice
15 Dec 2022
№ 0631/INV/XII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-GALUH MEGASARI 122372205620 | 380.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-GALUH MEGASARI 122372205620 | -370.000 | 21.50.810 |
/
|