← Invoice
04 Dec 2024
№ 00452/CMN/INV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA RAYA CIKUPA-CITRA ECOPOLIS RAYA PT 122427233945 | 295.000 | 21.50.810 |
/
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