← Invoice
27 May 2025
№ 00942/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRAGARDEN MALANG-CITRA GARDEN CITY MALANG JO | 16.400.000 | 21.50.110 |
/
|