← Invoice
28 Apr 2025
№ 00778/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDA VIEW MAKASAR B CPM-ABDUL JABBAR MUJAHID S.K.M 62840 | 850.000 | 21.50.910 |
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