← Invoice
10 Apr 2024
№ 0303/BIL/IV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-TIRZA N.E SUMILAT 172302337495 | 315.000 | 21.50.810 |
/
|