← Invoice
10 Jun 2025
№ 0002/BIL/VI/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CI JONGGOL-ANGGA ADI PUTRA PERDHANA 122371298036 | 615.000 | 21.50.110 |
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