← Invoice
15 Mar 2025
№ 0514/INV/III/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 4-DIONISIA EKASURYANTI.S 122706231849 | 910.000 | 21.50.810 |
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