← Invoice
10 Jul 2025
№ 0331/BIL/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-DEWI I.S MOKOAGOW 172302335447 | 270.000 | 21.50.110 |
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|