← Invoice
15 May 2025
№ 0470/INV/V/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-MARIANA 122372216565 | 128.886 | 21.50.810 |
/
|