← Invoice
15 Jul 2025
№ 0294/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-HERBERT VAN WILLIM 253389848359 | 469.900 | 21.50.810 |
/
|