← Invoice
05 Dec 2024
№ 02078/CMN/KW/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA RAYA CIKUPA-CIPUTRA RESIDENCE, PT | 315.250.000 | 21.50.110 |
/
|