← Invoice
28 May 2025
№ 00967/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| APARTMENT THE NEWTON 2-ANDREW CHRISTIAN SANTOSO 2616211428 | 250.000 | 21.50.910 |
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