← Invoice
21 Jul 2025
№ 01368/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 | 7.526.032 | 21.50.110 |
/
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