← Invoice
20 Feb 2025
№ 00230/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA RAYA CIKUPA-CIPUTRA RESIDENCE, PT | 208.550.000 | 21.50.110 |
/
|