← Invoice
10 May 2025
№ 0358/BIL/V/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-DHANNY | 495.900 | 21.50.110 |
/
|