← Invoice
15 Jul 2025
№ 1118/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDA VIEW MAKASSAR B INET-ADRIANSYAH 09E25112024 / FB.RE/MKS/INET/2024/XI-052 | 250.000 | 21.50.810 |
/
|