← Invoice
15 Jul 2023
№ 0067/INV/VII/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-ANDI EVARNIWATY, SE 110084 | 200.000 | 21.50.810 |
/
|