← Invoice
15 Jun 2025
№ 0886/INV/VI/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONT-NENTI HARYATI CB-096 | 400.000 | 21.50.810 |
/
|