← Invoice
15 Nov 2023
№ 0537/INV/XI/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-HINDARTO SUPARMAN 122372205366 | 385.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-HINDARTO SUPARMAN 122372205366 | -355.000 | 21.50.810 |
/
|