← Invoice
15 Apr 2025
№ 0467/INV/IV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-JOHAN 121703247091 | 372.096 | 21.50.810 |
/
|