← Invoice
13 Jun 2025
№ 01066/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA GARDEN SERPONG JO-STEFAN ADRIEL (AERIS A08/37) | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-MELVIN ZEFANYA (AERIS A08/38) | 2.225.000 | 21.50.110 |
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|