← Invoice
15 Oct 2024
№ 0100/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
3 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 6-KATHERINA RAHARJA 122705225223 | 477.000 | 21.50.810 |
/
|
| CITRA 6-KATHERINA RAHARJA 122705225223 | -2.000 | 21.50.810 |
/
|
| CITRA 6-KATHERINA RAHARJA 122705225223 | -62.000 | 21.50.810 |
/
|