← Invoice
15 Jan 2025
№ 0011/INV/I/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-RINAWATI HALIM 2412243367 | 375.000 | 21.50.810 |
/
|