← Invoice
15 Dec 2022
№ 0635/INV/XII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-JOSIAN ANDRE SETIAWAN 122372206219 | 330.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-JOSIAN ANDRE SETIAWAN 122372206219 | -300.000 | 21.50.810 |
/
|