← Invoice
15 Oct 2024
№ 0158/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-JUPEN 121703244338 | 295.000 | 21.50.810 |
/
|