← Invoice
15 Feb 2025
№ 0440/INV/II/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 6-SANDRANTO HERTANU/GERALD ALKA S 122705219925 | 369.158 | 21.50.810 |
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|