← Invoice
10 Oct 2024
№ 0581/BIL/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-SILA SALOMI HUKOM 110061 | 325.000 | 21.50.110 |
/
|