← Invoice
29 Jul 2025
№ 00346/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRAGRAND CBD CBBR-CIPUTRA NUGRAHA INTERNASIONAL, PT 2471244101 | 384.900 | 21.50.810 |
/
|