← Invoice
15 Jul 2023
№ 0367/INV/VII/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-LIANAWATI 121703237840 | 310.000 | 21.50.810 |
/
|
| CITRA 8-LIANAWATI 121703237840 | -217.000 | 21.50.810 |
/
|