← Invoice
15 Dec 2024
№ 0028/INV/XII/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 5-RUTH PHEBE KRISTIANTI 2411669440 | 609.900 | 21.50.810 |
/
|