← Invoice
10 Jun 2022
№ 0291/INV/VI/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-METARIA GUNAWAN 122372209990 | 375.000 | 21.50.810 |
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|
| CITRA SENTUL RAYA-METARIA GUNAWAN 122372209990 | 375.000 | 21.50.810 |
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|