← Invoice
15 Apr 2023
№ 0726/INV/IV/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-HENDRA KESUMA HALIM 121703252597 | 331.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-HENDRA KESUMA HALIM 121703252597 | -299.000 | 21.50.810 |
/
|