← Invoice
15 Nov 2023
№ 0334/INV/XI/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-ANTON SOEPRAPTO 121703256240 | 350.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-ANTON SOEPRAPTO 121703256240 | -280.000 | 21.50.810 |
/
|