← Invoice
26 Jun 2025
№ 01175/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTRA WORLD JKT 2-EKA MAS REPUBLIK PT | 42.000.000 | 21.50.910 |
/
|