← Invoice
10 Feb 2025
№ 0493/BIL/II/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-VERAWATY SUWANDI | 435.000 | 21.50.110 |
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