← Invoice
15 Mar 2023
№ 0732/INV/III/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-WEL YULIANA 121703248693 | 390.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-WEL YULIANA 121703248693 | -310.000 | 21.50.810 |
/
|