← Invoice
20 Jan 2025
№ 00014/CMN/INV/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA 8-CAKRADIGDAYA LOKARAYA, PT 121703246100 | 1.303.710 | 21.50.810 |
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|