← Invoice
15 Apr 2025
№ 0572/INV/IV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LAKE SUITE-SITI JUBAEDAH 122705219802 | 740.000 | 21.50.810 |
/
|