← Invoice
15 Jul 2025
№ 0613/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-NIKOLAS PATRICK FERNANDO 121703242649 | 315.000 | 21.50.810 |
/
|