← Invoice
05 Dec 2024
№ 02099/CMN/KW/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 6-FITRIA KUSUMA PERSADA, PT122705218202 | 530.000 | 21.50.110 |
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