← Invoice
15 Jul 2025
№ 0789/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 5-ALBERT SAMUEL 251918672437 | 236.900 | 21.50.810 |
/
|