← Invoice
21 Jul 2025
№ 00336/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-ANHE HYDRO ENGINEERING, PT 122706227022 | 950.000 | 21.50.810 |
/
|