← Invoice
10 Mar 2022
№ 0189/INV/III/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LAKE SUITE-EDY HASTONO 122705223224 | 370.000 | 21.50.810 |
/
|
| CITRA LAKE SUITE-EDY HASTONO 122705223224 | 370.000 | 21.50.810 |
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