← Invoice
10 Nov 2024
№ 0187/BIL/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-PAULA L MAMAKIT/DETA RUSMI K ZEGA | 70.000 | 21.50.110 |
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