№ 01071/CMN/KW/2025

● Aktif

Nomor Invoice

Tanggal

Tgl Dibatalkan opsional

No Faktur Pajak

COA Piutang opsional

Sub Piutang opsional

Materai

DPP

11.125.000

PPN

1.223.750

/ Total

12.348.750

5 item

Sub UM / Pelanggan	DPP	COA UM	Aksi
CITRA GARDEN SERPONG JO-ASER LASFETO (BELLEFLEUR B07/03)	2.225.000	21.50.110	/
CITRA GARDEN SERPONG JO-STEFANI DIAN HUTAMI (BELLEFLEUR B07/05)	2.225.000	21.50.110	/
CITRA GARDEN SERPONG JO-ELISABETH MANIK (BELLEFLEUR B07/06)	2.225.000	21.50.110	/
CITRA GARDEN SERPONG JO-TJAN MULYADI (BELLEFLEUR B07/07)	2.225.000	21.50.110	/
CITRA GARDEN SERPONG JO-EMMANUEL CLEMENT (BELLEFLEUR B07/08)	2.225.000	21.50.110	/