← Invoice
23 Jan 2025
№ 00052/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRAGRAND CBD CIBUBUR-CYBERINDO ADITAMA, PT | 16.814.570 | 21.50.110 |
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