← Invoice
15 Oct 2024
№ 0105/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-FEBRI SAPUTRA 121703248236 | 1.355.335 | 21.50.810 |
/
|
| CITRA 8-FEBRI SAPUTRA 121703248236 | -20.335 | 21.50.810 |
/
|