← Invoice
15 May 2023
№ 0793/INV/V/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-GALIH RANGGA K QQ WAWAT S 122372206000 | 430.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-GALIH RANGGA K QQ WAWAT S 122372206000 | -310.000 | 21.50.810 |
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|