← Invoice
15 Jul 2025
№ 1046/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-SRI FIRA RISWIYANDI 110088 / FB.RE/MKS/INET/2023/VII-0090 | 200.000 | 21.50.810 |
/
|