← Invoice
10 Sep 2024
№ 0662/BIL/IX/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDA VIEW MAKASSAR B-MUH CHANDRA ALIM 172103612974 | 50.000 | 21.50.110 |
/
|