← Invoice
15 Mar 2023
№ 0722/INV/III/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-DAVID HALIM / HENGKY 121703245258 | 400.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-DAVID HALIM / HENGKY 121703245258 | -300.000 | 21.50.810 |
/
|