← Invoice
15 Mar 2024
№ 0925/INV/III/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-YUKO GUNAWAN 121703266746 | 385.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-YUKO GUNAWAN 121703266746 | -299.000 | 21.50.810 |
/
|