← Invoice
15 Jan 2025
№ 0671/INV/I/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-WAHYU H NAINGGOLAN 122372208776 | 320.000 | 21.50.810 |
/
|