← Invoice
15 Jul 2022
№ 0309/INV/VII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-SATRIA AHMAD FITHURRAHIM 121703254354 | 335.000 | 21.50.810 |
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|
| CITRA PURI SEMANAN-SATRIA AHMAD FITHURRAHIM 121703254354 | 335.000 | 21.50.810 |
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|