← Invoice
10 Nov 2024
№ 0581/BIL/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-IRIN RAMDHANI 110066 | 370.000 | 21.50.110 |
/
|