← Invoice
15 Jul 2023
№ 0522/INV/VII/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-NOVIKO JOENG 122372205285 | 385.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-NOVIKO JOENG 122372205285 | -310.000 | 21.50.810 |
/
|