← Invoice
14 May 2025
№ 00203/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-TRIDAYA NAWASENA LESTARI, PT 121703248763 | 350.886 | 21.50.810 |
/
|