← Invoice
15 Aug 2024
№ 0111/INV/VIII/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-ROSALINA ISKANDAR 110065 / 100093 | 200.000 | 21.50.810 |
/
|