← Invoice
15 Feb 2025
№ 0385/INV/II/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-HOK KIE 121703253706 | 426.289 | 21.50.810 |
/
|