← Invoice
10 May 2022
№ 0247/INV/V/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-JORDAN HARISUN 121703248821 | 360.000 | 21.50.810 |
/
|
| CITRA 8-JORDAN HARISUN 121703248821 | -310.000 | 21.50.810 |
/
|