← Invoice
15 Dec 2024
№ 0179/INV/XII/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONTERREY-FANDHY HARIANTO CB-074 | 241.667 | 21.50.810 |
/
|