← Invoice
15 Nov 2022
№ 0249/INV/XI/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LIVING-ADRIAN OWEN 121703258691 | 406.000 | 21.50.810 |
/
|
| CITRA LIVING-ADRIAN OWEN 121703258691 | -310.000 | 21.50.810 |
/
|