← Invoice
10 Feb 2022
№ 0148/INV/II/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LIVING-FERDYANTO AWANDY 121703252611 | 335.000 | 21.50.810 |
/
|