← Invoice
15 Jul 2025
№ 1024/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRAGARDEN MALANG C. SPRING-TEAR EKA MARTIANA 2482759019 | 319.900 | 21.50.810 |
/
|