← Invoice
15 May 2025
№ 0540/INV/V/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 5-SUNGARA 122706226816 | 630.000 | 21.50.810 |
/
|