← Invoice
15 Jan 2025
№ 0068/INV/I/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONTERREY-ANTONIUS M SULISTYO 120042 | 300.000 | 21.50.810 |
/
|