← Invoice
15 Sep 2023
№ 0688/INV/IX/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-WEDYANA SABARDINI 122372205418 | 400.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-WEDYANA SABARDINI 122372205418 | -370.000 | 21.50.810 |
/
|