← Invoice
10 Jan 2025
№ 0341/BIL/I/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-STELA IMELDA BOHAM | 695.000 | 21.50.110 |
/
|