← Invoice
15 Mar 2023
№ 0710/INV/III/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-LIDYA KURNIAWATY 121703252645 | 385.000 | 21.50.810 |
/
|