← Invoice
30 Jan 2025
№ 00055/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND KAIRAGI MANADO-CITRA AGUNG MESTIKA, PT | 7.200.000 | 21.50.110 |
/
|