← Invoice
10 Feb 2025
№ 00163/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| MALL CITRA RAYA TNG-TEKKO FOOD SUKSES BERSAMA, PT | 100.000 | 21.50.910 |
/
|