← Invoice
24 Mar 2025
№ 00503/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LIVING-CHARLES 121703286210 | 500.000 | 21.50.910 |
/
|