← Invoice
15 Feb 2023
№ 0709/INV/II/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-MUHAMAD H IMANUDIN 122372205940 | 330.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-MUHAMAD H IMANUDIN 122372205940 | -300.000 | 21.50.810 |
/
|