← Invoice
15 Oct 2024
№ 0325/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-LISA 121703272060 | 299.000 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-LISA 121703272060 | -75.810 | 21.50.810 |
/
|