← Invoice
15 Jul 2025
№ 0464/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-VERONICA KHOSIMA 172302342614 | 430.000 | 21.50.810 |
/
|