← Invoice
15 Sep 2022
№ 0406/INV/IX/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-HANS KRISTIAN 121703253251 | 520.000 | 21.50.810 |
/
|
| CITRA 8-HANS KRISTIAN 121703253251 | -430.000 | 21.50.810 |
/
|