← Invoice
15 Jan 2023
№ 0696/INV/I/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-LEVINA YULIANTI 121703249314 | 390.000 | 21.50.810 |
/
|
| CITRA 8-LEVINA YULIANTI 121703249314 | -310.000 | 21.50.810 |
/
|