← Invoice
15 Mar 2023
№ 0365/INV/III/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-ERNIWATI 122372205600 | 385.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-ERNIWATI 122372205600 | -370.000 | 21.50.810 |
/
|