← Invoice
15 Jul 2022
№ 0318/INV/VII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-PRILISYA PHASCA 122703205603 | 735.000 | 21.50.810 |
/
|
| CITRA 8-PRILISYA PHASCA 122703205603 | -455.000 | 21.50.810 |
/
|