← Invoice
20 Jun 2025
№ 01141/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTRA WORLD JKT 1-LINK NET TBK, PT | 2.900.000 | 21.50.110 |
/
|