← Sales
31 Jul 2025

JSS2025/07/0010

Tanggal

31 Jul 2025

No Sales

JSS2025/07/0010

/ Total

9.125.000

§01 Tambah detail

Invoice
01341/CMN/KW/2025
JSS
9.125.000
Unpaid
0
Revenue 31.10.000
Sub 0000840459501
Total JSS 9.125.000
Total Unpaid 0

/ processing

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