← Invoice
10 Mar 2025
№ 0071/BIL/III/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-CHRISTIAN KURNIAWAN/MARGARETHA SURYAWI | 487.750 | 21.50.110 |
/
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