← Invoice
15 Oct 2024
№ 0545/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-ABIGAIL 122372205113 | 342.600 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-ABIGAIL 122372205113 | -65.200 | 21.50.810 |
/
|