← Invoice
15 Sep 2022
№ 0414/INV/IX/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-KEVIN WIDJAJA 122706232047 | 355.000 | 21.50.810 |
/
|