← Invoice
29 Feb 2024
№ 0393/INV/VIII/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-FILBERT 121703236777 | -595.000 | 21.50.810 |
/
|