← Invoice
15 Jul 2025
№ 0531/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-MONIKA FEBE ARIANI LAKSANA 121703241363 | 520.000 | 21.50.810 |
/
|