← Invoice
21 Jul 2025
№ 00341/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 3-GARMINDO SUKSES MANDIRI, PT / SUMBER KARYA DIGITAL, PT 122706232908 | 540.000 | 21.50.810 |
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