← Invoice
20 Jan 2025
№ 00045/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-CANTIK ALAMI SEHAT, PT | 850.000 | 21.50.910 |
/
|