← Invoice
10 Dec 2024
№ 0508/BIL/XII/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-TONNY DONNY LALOAN 172302410371 | 330.000 | 21.50.110 |
/
|