← Invoice
15 Sep 2024
№ 0457/INV/IX/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-DIAN RISKIANTY 110080 | 200.000 | 21.50.810 |
/
|