← Invoice
10 Apr 2022
№ 0182/INV/IV/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-KRISMANTO W HALIM 121703248926 | 335.000 | 21.50.810 |
/
|