← Invoice
10 Jun 2025
№ 0076/BIL/VI/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 6-HERI MUKTI 121703239192 | 380.000 | 21.50.110 |
/
|