← Invoice
15 Oct 2024
№ 0595/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL DANUBE-HENDRY/HENRY MIKAEL PURBA 122372207007 | 385.000 | 21.50.810 |
/
|