← Invoice
10 Dec 2021
№ 0072/INV/XI/2021
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-HARNY WATY | 385.000 | 21.50.810 |
/
|