← Invoice
15 May 2025
№ 0256/INV/V/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-SENTANA P LAYNDRA, ST 121703248907 | 349.360 | 21.50.810 |
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|