← Invoice
15 Mar 2025
№ 0928/INV/III/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRAGARDEN MALANG C. SPRINGDALE-JUNETTE ELVIERA, SOPLANTILA 2412548865 / 253576983252 | 473.800 | 21.50.810 |
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