← Invoice
15 Apr 2023
№ 0748/INV/IV/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-SANDY EKA PRAWIRANEGARA 121703233132 | 330.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-SANDY EKA PRAWIRANEGARA 121703233132 | -300.000 | 21.50.810 |
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|