← Invoice
15 May 2025
№ 0090/INV/V/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRAGARDEN MALANG C. SPRINGDALE-DIANA ANGGARANI SUKOTJO 243772795 | 405.000 | 21.50.810 |
/
|