← Invoice
15 Sep 2022
№ 0434/INV/IX/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-DANIEL HERISKA 121703249521 | 390.000 | 21.50.810 |
/
|
| CITRA 8-DANIEL HERISKA 121703249521 | -350.000 | 21.50.810 |
/
|