← Invoice
24 Mar 2025
№ 00139/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-JENDELA CITRA DELAPAN PT 253421911530 | 3.000.000 | 21.50.810 |
/
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