← Invoice
10 Feb 2025
№ 0596/BIL/II/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-FRANKY LUMENTUT 172302333188 | 1.085.000 | 21.50.110 |
/
|