← Invoice
15 Nov 2024
№ 0800/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONT-VERAWATI MARPAUNG 121333225213 / CR-011 | 300.000 | 21.50.810 |
/
|