← Invoice
15 Oct 2024
№ 0079/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 7-RIANI FIRMANSYAH 121703236085 | 675.000 | 21.50.810 |
/
|
| CITRA 7-RIANI FIRMANSYAH 121703236085 | -160.000 | 21.50.810 |
/
|