← Invoice
13 May 2025
№ 00822/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTRA WORLD JKT 1-SELARAS CAHAYA SEMESTA CV 1365251574 | 5.500.000 | 21.50.110 |
/
|
| CIPUTRA WORLD JKT 1-SELARAS CAHAYA SEMESTA CV 1365251574 | 3.100.000 | 21.50.910 |
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|