← Invoice
10 Oct 2021
№ 0034/INV/X/2021
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR-ANDHIKA ALRI WIBOWO 129329200558 | 345.000 | 21.50.810 |
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|