← Invoice
15 Nov 2024
№ 0488/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-WILLIAM ISWANDI 121703250052 | 375.000 | 21.50.810 |
/
|