← Invoice
15 May 2023
№ 0785/INV/V/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-MUTIARA PANGESTIKA GUNARSO 122372205332 | 320.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-MUTIARA PANGESTIKA GUNARSO 122372205332 | -310.000 | 21.50.810 |
/
|