← Invoice
15 Aug 2022
№ 0286/INV/VIII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-MARWAN 121703227699 | 335.000 | 21.50.810 |
/
|