← Invoice
15 Dec 2022
№ 0559/INV/XII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-FENDY HIDAYAT, ST 121703244663 | 815.000 | 21.50.810 |
/
|
| CITRA 8-FENDY HIDAYAT, ST 121703244663 | -775.000 | 21.50.810 |
/
|