← Invoice
15 Jun 2025
№ 0348/INV/VI/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-ANGKA CATUR 122372205220 | 345.000 | 21.50.810 |
/
|