← Invoice
15 Jun 2025
№ 0087/INV/VI/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA RAYA CIKUPA-TJANDRA NUR TJAHJADI 2433009927 | 319.900 | 21.50.810 |
/
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