← Invoice
10 Jan 2025
№ 0370/BIL/I/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-NOVRI SEMUEL RATAR | 371.525 | 21.50.110 |
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