← Invoice
15 Oct 2024
№ 0575/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-NAWANG WULAN 122372207576 | 385.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-NAWANG WULAN 122372207576 | -25.000 | 21.50.810 |
/
|