← Invoice
15 Dec 2024
№ 0128/INV/XII/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| VIDA VIEW MAKASSAR B INET-ADRIANSYAH 09E25112024 / FB.RE/MKS/INET/2024/XI-052 | 490.000 | 21.50.810 |
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