← Invoice
15 Feb 2023
№ 0703/INV/II/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-ESTERINA IKA ANGELINA 122372206049 | 400.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-ESTERINA IKA ANGELINA 122372206049 | -370.000 | 21.50.810 |
/
|