← Invoice
10 Jan 2022
№ 0113/INV/I/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-YOSHUA KELVIN 122706225273 | 335.000 | 21.50.810 |
/
|