← Invoice
19 Jun 2025
№ 01140/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
7 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIP NUGRAHA INT CBD CBBR-SILVIANA JEAHAN (BRUNNERA B05/06) | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-SARASTY WIDYANI LESTARI SE (BRUNNERA B05/03) | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-NADILA MAHILAVEDA ANNAFIKARO (BRUNNERA BB03/16) | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-PRIHATYANI (BRUNNERA BB03/06) | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-MAULUNI HANIATI (BRUNNERA B03/07) | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-MUHAMMAD RIDHO ILLAHI (BRUNNERA B05/17) | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-NADIA OKTAVIANI (CALATHEA C01/17) | 3.850.000 | 21.50.110 |
/
|