← Invoice
16 Jul 2025
№ 00318/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTRA WORLD JKT 2 TOKPED-MONETA PEMBAYARAN TEKNOLOGI, PT | 669.000 | 21.50.810 |
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