← Invoice
03 Dec 2024
№ 02076/CMN/KW/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRAGARDEN MALANG-CITRA GARDEN CITY MALANG JO | 8.200.000 | 21.50.110 |
/
|