← Invoice
20 May 2025
№ 00233/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 3-MULTI REKATAMA INDONESIA, PT 1793450852 | 589.440 | 21.50.810 |
/
|