← Invoice
15 Nov 2022
№ 0540/INV/XI/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-BOAZ VINCENT SUGIARTO 121703258600 | 640.000 | 21.50.810 |
/
|
| CITRA 8-BOAZ VINCENT SUGIARTO 121703258600 | -310.000 | 21.50.810 |
/
|