← Invoice
15 Jul 2025
№ 1003/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRAGARDEN MALANG C. SPRINGDALE-FOMALHA HARI ANDANI 2412213124 | 236.900 | 21.50.810 |
/
|