← Invoice
15 Nov 2024
№ 0683/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDA VIEW MAKASSAR B INET-DWI PUTRI NABILA FB.RE/MKS/INET/2024/IX-043 | 799.032 | 21.50.810 |
/
|