← Invoice
10 Mar 2025
№ 0519/BIL/III/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR-LEANDRO P RATU 121333224987 | 700.000 | 21.50.110 |
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|