← Invoice
30 Jul 2025
№ 01581/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA MAJA RAYA 2-MERRYANTI | 700.000 | 21.50.910 |
/
|