← Invoice
19 Jun 2025
№ 01138/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
7 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIP NUGRAHA INT CBD CBBR-TEGUH ANDRIYANTO SE 254242062395 | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-GELORA AKSARA PRATAMA PT (BRUNNERA B03/09) | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-GELORA AKSARA PRATAMA PT (BRUNNERA B03/11) | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-MUSLIM ZAZALI (BRUNNERA BB03/15) | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-DR.EKO YUWONO (BRUNNERA BB03/11) | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-RATRI MEDYA SEPTINA (BRUNNERA BB03/07) | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-IZELA FEBRINA PUTRI (BRUNNERA B08/08) | 3.850.000 | 21.50.110 |
/
|