← Invoice
15 Oct 2024
№ 0640/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-SRI FIRA RISWIYANDI 102/FB-INET/X/2023 | 200.000 | 21.50.810 |
/
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