← Invoice
10 Jan 2025
№ 0143/BIL/I/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-KRISNA REPTY TRI LEKSANANI 121703229940 | 380.000 | 21.50.110 |
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