← Invoice
20 Dec 2024
№ 00493/CMN/INV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-KULINER SALLY INDONESIA. PT | 939.800 | 21.50.810 |
/
|