← Invoice
15 Mar 2023
№ 0716/INV/III/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-VINCENT KOSALIM 121703250938 | 395.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-VINCENT KOSALIM 121703250938 | -375.000 | 21.50.810 |
/
|