← Invoice
15 May 2025
№ 0314/INV/V/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 6-ADIH SUSANTO 122705221454 | 328.500 | 21.50.810 |
/
|