← Invoice
16 Jul 2025
№ 01345/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDA VIEW MAKASAR (TOWER B)-INET GLOBAL INDO, PT | 6.642.000 | 21.50.110 |
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|