← Invoice
15 Jan 2025
№ 0002/INV/I/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-SHARENIA 2411167617 | 469.900 | 21.50.810 |
/
|