← Invoice
15 May 2025
№ 0549/INV/V/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-MAGDALENA KARTIKA SARI 121703227337 | 760.000 | 21.50.810 |
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|