← Invoice
03 Feb 2025
№ 00045/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 3-GRAND MEDIKA GEMILANG, PT 1791398833 | 1.025.200 | 21.50.810 |
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|