← Invoice
15 Jul 2025
№ 1051/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-H MUH ASDAR ROWA 110097/098/FB-INET/IX/2023 | 400.000 | 21.50.810 |
/
|