← Invoice
10 Mar 2022
№ 0197/INV/III/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR-MICHAEL 122333300523 | 471.000 | 21.50.810 |
/
|
| CITRALAND CIBUBUR-MICHAEL 122333300523 | -299.000 | 21.50.810 |
/
|