← Invoice
15 May 2025
№ 1049/INV/V/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| APT THE NEWTON T2-ANDREAS SUGENG 2616211773 | 470.000 | 21.50.810 |
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