← Invoice
15 Jul 2025
№ 0891/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONT-VERAWATI MARPAUNG 121333225213 / CR-011 | 300.000 | 21.50.810 |
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