← Invoice
14 Oct 2024
№ 00385/CMN/INV/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN T4-HORIZON I. PERSADA/CIP PURI TRISULA 122706214079 | 315.000 | 21.50.810 |
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