← Invoice
15 Nov 2024
№ 0071/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-SUTIE 121703242202 | 620.000 | 21.50.810 |
/
|