← Invoice
16 Jul 2025
№ 01347/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDA VIEW MAKASAR (TOWER B)-INET GLOBAL INDO, PT | 6.202.500 | 21.50.110 |
/
|