← Invoice
10 Apr 2025
№ 0065/BIL/IV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-ROSMAWARSARI NASUTION 121703235050 | 448.500 | 21.50.110 |
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