← Invoice
28 Apr 2025
№ 00759/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTRA ADIBUANA THE NEWTON 1-MARIANA SADYFIN 1398064 | 500.000 | 21.50.910 |
/
|