← Invoice
15 Jul 2025
№ 0949/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDA VIEW MAKASSAR B CPM-SRI FIRA RISWIYANDI 62282 | 200.000 | 21.50.810 |
/
|