← Invoice
15 Jan 2024
№ 0882/INV/I/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-VINCENTIA KO MARIAH 121703256974 | 400.000 | 21.50.810 |
/
|
| CITRA 8-VINCENTIA KO MARIAH 121703256974 | -370.000 | 21.50.810 |
/
|