← Invoice
15 Jan 2025
№ 0719/INV/I/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-MULYADI, ST, SH 122372205582 | 318.710 | 21.50.810 |
/
|