← Invoice
15 Aug 2023
№ 0306/INV/VIII/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-HELSA RIYANIKA 122372205215 | 875.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-HELSA RIYANIKA 122372205215 | -845.000 | 21.50.810 |
/
|