← Invoice
15 Oct 2024
№ 0044/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LAKE SUITE-FERRY MULYADI 122705219515 | 915.000 | 21.50.810 |
/
|