← Invoice
10 Apr 2022
№ 0210/INV/IV/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-HENDRIK 121703252911 | 400.000 | 21.50.810 |
/
|
| CITRA 8-HENDRIK 121703252911 | -370.000 | 21.50.810 |
/
|