← Invoice
15 Nov 2024
№ 0157/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-FERDINAND YOHANES MONGKAREN 172302339341 | 360.000 | 21.50.810 |
/
|