← Invoice
15 Feb 2025
№ 0899/INV/II/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDA VIEW MAKASSAR B INET-URAYANI TANDI BONGGA FB.RE/MKS/INET/2025/I-001 | 829.032 | 21.50.810 |
/
|