← Invoice
13 Jun 2025
№ 01068/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
9 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA GARDEN SERPONG JO-SOLEHAH 255687324595 | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-GATUT PRABOWO 255998303814 | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-DOLLY MULJONO (AERIS A08/63) | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-HERYAWATI (AERIS A10/69) | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-DIANA MARGARETA (AERIS A12/03) | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-WANDY YOMAN (AERIS A12/05) | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-HENRY THOMAS (AERIS A10/67) | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-HENNY WATI LATIF (AERIS A08/61) | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-EDITHIA NUGRAHA (AERIS A08/60) | 2.225.000 | 21.50.110 |
/
|