← Invoice
15 Aug 2022
№ 0362/INV/VIII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LIVING-NONA RANI AGUSTINA 121703253389 | 355.000 | 21.50.810 |
/
|
| CITRA LIVING-NONA RANI AGUSTINA 121703253389 | -315.000 | 21.50.810 |
/
|