← Invoice
15 Oct 2024
№ 0257/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-AMANDA 122703209928 | 300.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-AMANDA 122703209928 | -215.000 | 21.50.810 |
/
|