← Invoice
15 Oct 2024
№ 0748/INV/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDA VIEW MAKASSAR B INET-DR. ANSHAR DAUD ST.MM.CPM(A) FB.RE/MKS/INET/2024/IX-039 | 163.333 | 21.50.810 |
/
|