← Invoice
13 Jun 2025
№ 01067/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
7 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA GARDEN SERPONG JO-VINCENT WIJAYA 253134525100 | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-HERI PERMADI S.SI QQ ANGGIA EKA PUTRI 254851733052 | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-WANA (AERIS A08/62) | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-VENY (AERIS A08/66) | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-ANDRIANUS WIWIED WIDAYANTO (AERIS A09/29) | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-HEIDI LIANAWATY LISAN (AERIS A10/25) | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-AMIR EFFENDI (AERIS A02/01) | 2.225.000 | 21.50.110 |
/
|