← Invoice
13 May 2025
№ 00853/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 5-VINA ANINDITHA WINARTA B.SSC M.COM. 122706261058 | 500.000 | 21.50.910 |
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