← Invoice
10 Mar 2022
№ 0154/INV/III/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 6-SUCAI 121703252553 | 632.000 | 21.50.810 |
/
|