← Invoice
15 Feb 2025
№ 0837/INV/II/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-URAYANI TANDI BONGGA 115/FB-INET/XI/2023 | 224.193 | 21.50.810 |
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