← Invoice
15 Nov 2024
№ 0767/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR-RYAN BUDIMAN DENATARI 120031 | 300.000 | 21.50.810 |
/
|