← Invoice
15 Jul 2025
№ 1143/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONTERREY-TEUKU ANWAR SIDIQ MUHAMAD - CR-019 | 610.000 | 21.50.810 |
/
|