← Invoice
15 Jun 2025
№ 1073/INV/VI/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONTANA-ALLISHA RATU SHAFA MTA-22 | 510.000 | 21.50.810 |
/
|