← Invoice
24 Apr 2025
№ 00675/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDA VIEW MAKASSAR-CITRA PRIMA MEDIA PT | 4.851.549 | 21.50.110 |
/
|