← Invoice
15 Nov 2024
№ 0227/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONTERREY-ANGGORO 121333225874 | 350.000 | 21.50.810 |
/
|