← Invoice
10 Mar 2025
№ 00315/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PLZ NAGOYA APT-SOLNET INDONESIA, PT (ESTATE) | 6.000.000 | 21.50.910 |
/
|