← Invoice
13 Oct 2023
№ INV202300197
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-HALOMOAN SIBA / CAKRADIGDAYA LOK 121703267464 | 330.000 | 21.50.810 |
/
|