← Invoice
15 Jan 2025
№ 0625/INV/I/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-BOYKE GEORGE MEKEL 172302339816 | 285.000 | 21.50.810 |
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|