← Invoice
04 Jul 2025
№ 01304/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 | 19.070.909 | 21.50.110 |
/
|