← Invoice
15 Mar 2025
№ 0366/INV/III/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-FEVIANI SIANE LANTANG 122372205346 | 690.000 | 21.50.810 |
/
|