← Invoice
15 Dec 2024
№ 0847/INV/XII/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-ROBY JULIAN LEOBIS 2412289060 | 750.000 | 21.50.810 |
/
|