← Invoice
15 Mar 2023
№ 0708/INV/III/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-HENNY R MARDJUKI 121703228077 | 330.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-HENNY R MARDJUKI 121703228077 | -300.000 | 21.50.810 |
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|