← Invoice
15 May 2025
№ 0576/INV/V/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-GRACE SANTHY SASNAN 121703251796 | 640.000 | 21.50.810 |
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