← Invoice
10 May 2022
№ 0235/INV/V/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-STANLEY PRAKASA 121703227695 | 335.000 | 21.50.810 |
/
|