← Invoice
15 Oct 2024
№ 0266/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-ADE SETIAWAN 121703252112 | 310.000 | 21.50.810 |
/
|