← Invoice
19 Jun 2025
№ 01137/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
3 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIP NUGRAHA INT CBD CBBR-KHALIFA AZIZ PELAWI 253218622539 | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-HANDY PRIANTONO (BRUNNERA BB03/23) | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-ARJUNA HANSUCI GERALDI (BRUNNERA BB03/17) | 3.850.000 | 21.50.110 |
/
|