← Invoice
27 Sep 2024
№ 01590/CMN/KW/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-KANTOR PUSAT OTORITAS JASA KEUANGAN | 1.175.000 | 21.50.910 |
/
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