← Invoice
15 Oct 2024
№ 0747/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDA VIEW MAKASSAR B INET-URAYANI TANDI BONGGA FB.RE/MKS/INET/2024/IX-038 | 183.333 | 21.50.810 |
/
|