← Invoice
24 Feb 2025
№ 00086/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 3-DUTA JASA CONSULTANT, PT 122706227601 | 809.924 | 21.50.810 |
/
|