← Invoice
15 Nov 2022
№ 0535/INV/XI/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-J JESSLYN KAREV HARTANTO 121703255269 | 315.000 | 21.50.810 |
/
|