← Invoice
15 Feb 2025
№ 0914/INV/II/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRAGARDEN MALANG C. SPRINGDALE-HERY DJAYADI 2412975883 | 473.800 | 21.50.810 |
/
|