← Invoice
15 Oct 2024
№ 0622/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-ROSA SIREGAR 122372207637 | 340.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-ROSA SIREGAR 122372207637 | -35.433 | 21.50.810 |
/
|