← Invoice
15 Oct 2024
№ 0576/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-RAMINALAI DHAKIE 122372206949 | 454.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-RAMINALAI DHAKIE 122372206949 | -138.000 | 21.50.810 |
/
|