← Invoice
15 Nov 2024
№ 0801/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONTERREY-GLENN LAUREN CR-014 | 250.000 | 21.50.810 |
/
|