← Invoice
15 Feb 2024
№ 0563/INV/II/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONTERREY-NURSHILA CR-004 | 400.000 | 21.50.810 |
/
|