← Invoice
10 Nov 2021
№ 0077/INV/XI/2021
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-GARRY KOESOEMA 121703250217 | 335.000 | 21.50.810 |
/
|