← Invoice
15 Nov 2024
№ 0821/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-RUDIY 2411155920 | 750.000 | 21.50.810 |
/
|
| CITRA 8-RUDIY 2411155920 | -375.000 | 21.50.810 |
/
|