← Invoice
02 May 2025
№ 00809/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA GARDEN BINTARO-IFORTE SOLUSI INFOTEK, PT | 5.600.000 | 21.50.110 |
/
|