← Invoice
10 Jun 2023
№ 0747/BIL/VI/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 6-DWIJANTO HADI 122705217412 | 315.000 | 21.50.810 |
/
|