← Invoice
15 Oct 2024
№ 0537/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-GINTANG PRAYOGI 122372205253 | 340.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-GINTANG PRAYOGI 122372205253 | -50.000 | 21.50.810 |
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|