← Invoice
14 May 2025
№ 00200/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-TRIMITRA SUMBER GEMILANG, PT 121703251349 | 370.400 | 21.50.810 |
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|