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Pembatalan Penjualan #INV/2026/03/10007465
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Data Pengeluaran
INV/2026/03/10007465
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Jumlah Pembayaran Rp. 53,000,000
Waktu Batal
Keterangan Batal
Jumlah Pengembalian Biaya
Kas Pengembalian
Pilih Kas Pengembalian ...
BCA Rp. -14,464,884,327
Kas Bengkel Rp. -19,528,225
BRI Rp. 4,184,796,084
Kasir Rp. 2,167,481,883
BNI Rp. 10,991,981,819
Batalkan
Bukti Pengembalian