← Invoice
15 Aug 2022
№ 0363/INV/VIII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LIVING-DAVID ADIPRATAMA TANDRA 121703203792 | 360.000 | 21.50.810 |
/
|
| CITRA LIVING-DAVID ADIPRATAMA TANDRA 121703203792 | -310.000 | 21.50.810 |
/
|