← Invoice
15 Jul 2025
№ 0105/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-JOKO SANTOSO 122372207724 | 380.000 | 21.50.810 |
/
|