← Invoice
10 Jun 2023
№ 1022/BIL/VI/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR-SAPARUDDIN, ST 172103449617 | 500.000 | 21.50.810 |
/
|