← Invoice
15 Feb 2023
№ 0247/INV/II/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-SUSANTY 121703249525 | 315.000 | 21.50.810 |
/
|