← Invoice
26 May 2025
№ 00926/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CG KALIDERES CITRA 8-STEPHANIE TANDOYO | 500.000 | 21.50.910 |
/
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