← Invoice
15 Mar 2025
№ 0981/INV/III/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| APT THE NEWTON T2-MUSA FRESNO 2616210333 | 598.000 | 21.50.810 |
/
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