← Invoice
21 Jul 2025
№ 00335/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-YEN GROUP IND / SINERGI LEF IND 122706227106 | 390.000 | 21.50.810 |
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