← Invoice
15 Sep 2024
№ 0776/INV/IX/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDAVIEW MAKASAR B INET-CINDY CHRISTELLA FB/RE/MKS/INET/2024/IX-033 | 340.000 | 21.50.810 |
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