← Invoice
18 Feb 2025
№ 00055/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-TRIMITRA SUMBER GEMILANG, PT 121703251349 | 340.000 | 21.50.810 |
/
|