← Invoice
06 Mar 2025
№ 00304/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-GROOT P.SUKSES, PT/GLOBAL SUKSESINDO MANDIRI, PT | 627.000 | 21.50.110 |
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