← Invoice
15 Jun 2025
№ 1089/INV/VI/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| APT THE NEWTON T2-SKOLASTIKA CITRA KIRANA WULAN 2616211223 | 798.000 | 21.50.810 |
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