← Invoice
15 Apr 2024
№ 0394/INV/IV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-DWI CITRA 122372207293 | 471.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-DWI CITRA 122372207293 | -299.000 | 21.50.810 |
/
|