← Invoice
15 Jul 2025
№ 0417/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA RAYA CIKUPA FAENZA-DOLFI SUHANDI 2482872482 | 236.900 | 21.50.810 |
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|