← Invoice
07 Nov 2024
№ 00400/CMN/INV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| MALL CITRA RAYA TNG-IZONE RITEL INDONESIA, PT 2461265865 | 750.000 | 21.50.810 |
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