← Invoice
15 May 2025
№ 0472/INV/V/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-GUNAWAN HENDRI 122372216567 | 138.748 | 21.50.810 |
/
|