← Invoice
19 Jun 2025
№ 01109/CMN/KW/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 121705100728 | 50.000 | 21.50.110 |
/
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