← Invoice
15 Sep 2022
№ 0404/INV/IX/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-HERNITA 121703254241 | 400.000 | 21.50.810 |
/
|
| CITRA 8-HERNITA 121703254241 | -370.000 | 21.50.810 |
/
|