← Invoice
15 Aug 2022
№ 0361/INV/VIII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LIVING-ANDY CHANDRA 121703253378 | 575.000 | 21.50.810 |
/
|
| CITRA LIVING-ANDY CHANDRA 121703253378 | -375.000 | 21.50.810 |
/
|