← Invoice
15 Apr 2023
№ 0004/INV/IV/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-ABDUL RAHMAN, S.PD 110078 | 200.000 | 21.50.810 |
/
|