← Invoice
15 Sep 2023
№ 0864/INV/IX/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-ANDRE YULIANTO 121703228896 | 515.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-ANDRE YULIANTO 121703228896 | -475.000 | 21.50.810 |
/
|