← Invoice
15 Aug 2023
№ 0637/INV/VIII/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-REINALDO JOSHUA 121703255220 | 400.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-REINALDO JOSHUA 121703255220 | -370.000 | 21.50.810 |
/
|