← Invoice
30 Jul 2025
№ 01587/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PLZ NAGOYA APT-LANGIT ORANYE INDONESIA,PT | 1.000.000 | 21.50.910 |
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