← Invoice
10 Jul 2025
№ 0268/BIL/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-ANTJE 172302333202 | 530.000 | 21.50.110 |
/
|