← Invoice
15 Oct 2024
№ 0348/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LIVING-VENNY 121703252934 | 455.000 | 21.50.810 |
/
|
| CITRA LIVING-VENNY 121703252934 | -170.000 | 21.50.810 |
/
|