← Invoice
26 Mar 2025
№ 00573/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA MAJA RAYA 2-SERI WAHYUNI 253201611275 | 500.000 | 21.50.910 |
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