← Invoice
15 May 2024
№ 0365/INV/V/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND CIBUBUR C.MONTERREY-NURSHILA CR-004 | 400.000 | 21.50.810 |
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|