← Invoice
10 Apr 2024
№ 0429/BIL/IV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B-DR ANDI ANWAR THAMRIN, SP.PD 110036 | 200.000 | 21.50.810 |
/
|