← Invoice
10 Feb 2025
№ 0571/BIL/II/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-RIFAI GANI FB.RE/MKS/INET/2022/VIII-0058 | 200.000 | 21.50.110 |
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