← Invoice
15 Nov 2024
№ 0824/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-IIN KURNIASIH ATTOHIROH 2411877592 | 939.800 | 21.50.810 |
/
|
| CITRA 8-IIN KURNIASIH ATTOHIROH 2411877592 | -469.900 | 21.50.810 |
/
|