← Invoice
15 Jul 2025
№ 1134/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-KRISHNA OBHASA 257875740061 | 639.800 | 21.50.810 |
/
|