← Invoice
30 Nov 2023
№ INV202300240
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA RAYA CIKUPA FOUNTAIN-NANA MULYANA 122427304784 | 370.000 | 21.50.810 |
/
|