← Invoice
15 Nov 2023
№ 0119/INV/XI/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-SYARIFUDDIN ABDUL GAFFAR 117/FB-INET/XI/2023 | 200.000 | 21.50.810 |
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