← Invoice
15 Jul 2023
№ 0066/INV/VII/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-SRI FIRA RISWIYANDI 110085 / FB.RE/MKS/INET/2023/VI-0085 | 200.000 | 21.50.810 |
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