← Invoice
15 Nov 2024
№ 0521/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-EMMY RUSLI 121703252379 | 387.500 | 21.50.810 |
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|