← Invoice
15 Jul 2022
№ 0295/INV/VII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-FRANSNICO SUSANTO 122706231823 | 335.000 | 21.50.810 |
/
|