← Invoice
10 Oct 2024
№ 0551/BIL/X/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VV MAKASAR B INET-IRFAN ISKANDAR, SE/MARDAN 110012 | 200.000 | 21.50.110 |
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