← Invoice
30 Jun 2025
№ 01275/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDA VIEW MAKASSAR-CITRA PRIMA MEDIA PT | 6.428.741 | 21.50.110 |
/
|