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akunting.example.id/input-faktur1/5·140ms

Sales Invoice

Invoice No.

INV-2026-0842

Customer Name

PT Sinar Abadi

Date

03-09-2026

Item Description

50 boxes Indomie Goreng, 20 boxes ABC Soy Sauce

Total

Rp 4,250,000

Invoice Entry Form

Flick