← Invoice
10 Jul 2025
№ 0077/BIL/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 6-EDO LANGI 122705217560 | 350.000 | 21.50.110 |
/
|