← Invoice
24 Feb 2025
№ 00085/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 3-NPC CO, LTD | 553.700 | 21.50.810 |
/
|