← Invoice
10 May 2022
№ 0226/INV/V/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-HABIPIN SUTANTO 121703241324 | 435.000 | 21.50.810 |
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