← Invoice
10 May 2025
№ 0372/BIL/V/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 6-YENNY MULYADI ( ALM. SONY TJANDRA ) 121703225491 | 716.070 | 21.50.110 |
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