← Invoice
10 Apr 2025
№ 0373/BIL/IV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-BOE YEN LING | 563.500 | 21.50.110 |
/
|