← Invoice
21 Jul 2025
№ 01375/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 3-PPPSRSS | 420.000 | 21.50.110 |
/
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