← Invoice
15 Nov 2023
№ 0538/INV/XI/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-HERLINA, DR122372205461 | 385.000 | 21.50.810 |
/
|