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Pembatalan Penjualan #INV/2026/04/10007619
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Data Pengeluaran
INV/2026/04/10007619
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Jumlah Pembayaran Rp. 3,887,000
Waktu Batal
Keterangan Batal
Jumlah Pengembalian Biaya
Kas Pengembalian
Pilih Kas Pengembalian ...
Kas Bengkel Rp. -15,604,225
BCA Rp. -14,465,822,327
Kasir Rp. 2,196,467,883
BNI Rp. 11,553,982,819
BRI Rp. 4,299,217,084
Batalkan
Bukti Pengembalian