← Invoice
15 Sep 2024
№ 0801/INV/IX/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-ADITIA ANDRIA PUTRA 122372207370 | 385.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-ADITIA ANDRIA PUTRA 122372207370 | -339.139 | 21.50.810 |
/
|