← Invoice
15 Mar 2025
№ 0277/INV/III/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-ANDI FAIZAL 122372208028 | 680.000 | 21.50.810 |
/
|