← Invoice
28 May 2025
№ 00983/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LAKE SUITE-MIA OKTAVIA 122705233297 | 500.000 | 21.50.910 |
/
|