← Invoice
14 Oct 2024
№ 00380/CMN/INV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN T4-HORIZON I. PERSADA/CIP PURI TRISULA 122706206122 | 320.000 | 21.50.810 |
/
|