← Invoice
10 Jun 2025
№ 0127/BIL/VI/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-JOHANNES JIMMY JS | 366.842 | 21.50.110 |
/
|