← Invoice
28 May 2025
№ 00980/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-FELIX FERNANDO 121703287474 | 500.000 | 21.50.910 |
/
|