← Invoice
10 Mar 2022
№ 0182/INV/III/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 6-AGNI HENDRAWATI TUAH 121703248805 | 820.000 | 21.50.810 |
/
|
| CITRA 6-AGNI HENDRAWATI TUAH 121703248805 | -370.000 | 21.50.810 |
/
|