← Invoice
15 Sep 2022
№ 0394/INV/IX/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LIVING-BRYAN JOHANES RENGKUNG 121703254243 | 370.000 | 21.50.810 |
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|
| CITRA LIVING-BRYAN JOHANES RENGKUNG 121703254243 | 370.000 | 21.50.810 |
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