← Invoice
15 Sep 2023
№ 0798/INV/IX/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONTERREY-GILANG 123333295882 | 400.000 | 21.50.810 |
/
|
| CITRALAND CIBUBUR C.MONTERREY-GILANG 123333295882 | -370.000 | 21.50.810 |
/
|