← Invoice
23 Feb 2022
№ 202200017INV
● Aktif
§02 Tambah detail
§03 Detail invoice
3 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-CAKRADIGDAYA LOKARAYA, PT 121703246100 | 1.645.000 | 21.50.810 |
/
|
| CITRA 8-CAKRADIGDAYA LOKARAYA, PT 121703246100 | -1.265.000 | 21.50.810 |
/
|
| CITRA 8-CAKRADIGDAYA LOKARAYA, PT 121703246100 | 795.000 | 21.50.810 |
/
|