← Invoice
14 Jul 2025
№ 00301/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-SUSANTI / ANQ MELANGKAH BERSAMA, PT 255164176860 | 750.000 | 21.50.810 |
/
|