← Invoice
10 May 2022
№ 0243/INV/V/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
4 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-ALDI TARUNA 121703203870 | 335.000 | 21.50.810 |
/
|
| CITRA 8-ALDI TARUNA 121703203870 | 335.000 | 21.50.810 |
/
|
| CITRA 8-ALDI TARUNA 121703203870 | 235.000 | 21.50.810 |
/
|
| CITRA 8-ALDI TARUNA 121703203870 | 235.000 | 21.50.810 |
/
|