← Invoice
15 May 2025
№ 1027/INV/V/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-JOSE ADHITYA GUNAWARMAN 255265106422 | 639.800 | 21.50.810 |
/
|