← Invoice
15 Jun 2025
№ 1071/INV/VI/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONTERREY-NOVA RACHMAWATI PUTERI CR-020 1294323215 | 710.000 | 21.50.810 |
/
|