← Invoice
15 Oct 2023
№ 0377/INV/X/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-GALUH PRATIWI 122372205490 | 385.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-GALUH PRATIWI 122372205490 | -355.000 | 21.50.810 |
/
|