← Invoice
15 Jul 2025
№ 0919/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONTANA-MUHAMMAD FAHRIL DARMAWAN MTA-23 | 92.500 | 21.50.810 |
/
|