← Invoice
15 Jan 2025
№ 0767/INV/I/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-INTAN MANDAWATI 122372205057 | 375.000 | 21.50.810 |
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|