← Invoice
15 Sep 2024
№ 0470/INV/IX/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-AMINUDDIN HAMDAT 110096 | 325.000 | 21.50.110 |
/
|