← Invoice
15 Jul 2025
№ 0028/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-THIO LEONI SH 121703252205 | 375.000 | 21.50.810 |
/
|