← Invoice
15 Jul 2024
№ 0315/INV/VII/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RHINE-NIKEN ANJASARI 122372206952 | 299.000 | 21.50.810 |
/
|
| CITRA SENTUL RHINE-NIKEN ANJASARI 122372206952 | -213.000 | 21.50.810 |
/
|