← Invoice
14 Jul 2025
№ 00299/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-KULINER SALLY INDONESIA. PT | 469.900 | 21.50.810 |
/
|