← Invoice
15 Apr 2025
№ 0619/INV/IV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-AWALUDDIN FB.RE/MKS/INET/2023/XI-0099 | 800.000 | 21.50.810 |
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