← Invoice
15 Aug 2022
№ 0323/INV/VIII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-ANDREY N LEBANG 122372207887 | 375.000 | 21.50.810 |
/
|