← Invoice
05 Dec 2024
№ 00466/CMN/INV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-ARWANA KREASI SUKSES, PT 121703245558 | 885.000 | 21.50.810 |
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|