← Invoice
15 Jul 2025
№ 1086/INV/VII/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-ANSHAR DG TALLI FB-INET/2024/V/018 | 200.000 | 21.50.810 |
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