← Invoice
15 Oct 2022
№ 0044/INV/X/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LIVING-ARDEMAN 121703257379 | 300.000 | 21.50.810 |
/
|
| CITRA LIVING-ARDEMAN 121703257379 | -299.000 | 21.50.810 |
/
|