← Invoice
10 Apr 2025
№ 0591/BIL/IV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 3-PHAN JAYA SUHERMAN/LAJU VISI, CV | 725.600 | 21.50.110 |
/
|