← Invoice
15 Dec 2022
№ 0560/INV/XII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-NANI SAMIN 121703244671 | 400.000 | 21.50.810 |
/
|
| CITRA 8-NANI SAMIN 121703244671 | -370.000 | 21.50.810 |
/
|