← Invoice
15 Jun 2025
№ 0794/INV/VI/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-JANUAR FAJAR 122706232199 | 375.000 | 21.50.810 |
/
|