← Invoice
15 Jul 2025
№ 0385/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA RAYA CIKUPA FAENZA-SUPONO DARUYUWONO 2472249807 | 375.000 | 21.50.810 |
/
|