← Invoice
15 Oct 2024
№ 0133/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
3 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-HARWATI 121703253072 | 382.600 | 21.50.810 |
/
|
| CITRA 8-HARWATI 121703253072 | -17.600 | 21.50.810 |
/
|
| CITRA 8-HARWATI 121703253072 | -47.600 | 21.50.810 |
/
|