← Invoice
19 Dec 2024
№ 02164/CMN/KW/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LAKE SUITE-CITRA MENARA MEGAH, PT / PPPSRSS 121705100728 | 55.000 | 21.50.110 |
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