← Invoice
15 Jul 2024
№ 0962/INV/VII/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONTERREY-AMELIA SAPTIANA DEWI 120049 | 242.000 | 21.50.810 |
/
|