← Invoice
15 Oct 2024
№ 0504/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-RIANDANU PUJI PRAKOSO 122372206043 | 370.000 | 21.50.810 |
/
|