← Invoice
15 Jan 2025
№ 0020/INV/I/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-BENNY SALIM | 235.000 | 21.50.810 |
/
|