← Invoice
10 Apr 2024
№ 0428/BIL/IV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-CHAEZAR A MARRU 110035 | 370.000 | 21.50.810 |
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|