← Invoice
10 Feb 2022
№ 0156/INV/II/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-RAIVEN CHANDRA 121703252857 | 595.000 | 21.50.810 |
/
|
| CITRA 8-RAIVEN CHANDRA 121703252857 | -370.000 | 21.50.810 |
/
|