← Invoice
15 Sep 2024
№ 0814/INV/IX/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-HENDRIK GUNAWAN 121703272752 | 400.194 | 21.50.810 |
/
|