← Invoice
15 Aug 2022
№ 0349/INV/VIII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-INTAN PERMATA SARI 121703246535 | 375.000 | 21.50.810 |
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