← Invoice
15 Jul 2023
№ 0800/INV/VII/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-IVAN 122372205436 | 391.129 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-IVAN 122372205436 | -375.000 | 21.50.810 |
/
|