← Invoice
15 Oct 2024
№ 0487/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-SUHADI AGUSTIAR 122372205939 | 440.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-SUHADI AGUSTIAR 122372205939 | -110.000 | 21.50.810 |
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|