← Invoice
15 May 2024
№ 0761/INV/V/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-NUGROHO HARI 122372207478 | 385.000 | 21.50.810 |
/
|