← Invoice
14 Jul 2025
№ 00313/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA RAYA CIKUPA-CITRA ECOPOLIS RAYA PT 122427233945 | 300.000 | 21.50.810 |
/
|