← Invoice
15 Jan 2025
№ 0775/INV/I/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-ANDRIE I KARTAMIHARDJA122372207482 | 390.000 | 21.50.810 |
/
|