← Sales
30 Apr 2025

JSS2025/04/0006

Tanggal

30 Apr 2025

No Sales

JSS2025/04/0006

/ Total

6.000.000

§01 Tambah detail

Invoice
00602/CMN/KW/2025
JSS
6.000.000
Unpaid
0
Revenue 31.10.000
Sub 0000392841501
Total JSS 6.000.000
Total Unpaid 0

/ processing

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