← Invoice
15 Nov 2023
№ 0534/INV/XI/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-TRI BOWO KURNIAWAN 122372205482 | 385.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-TRI BOWO KURNIAWAN 122372205482 | -355.000 | 21.50.810 |
/
|