← Invoice
10 Oct 2024
№ 0572/BIL/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-ANDI LULU WAHAB,ST 110048 | 200.000 | 21.50.110 |
/
|