← Invoice
15 Dec 2024
№ 0779/INV/XII/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-JANET A.J WALANGITAN, DR 172302209416 | 334.000 | 21.50.810 |
/
|