← Invoice
20 May 2025
№ 00212/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LAKE SUITE-CITRA MENARA MEGAH, PT / PPPSRSS 121705105783 | 385.000 | 21.50.810 |
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