← Invoice
11 Jul 2024
№ 01115/CMN/KW/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
6 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTRA RESIDENCE-MENTARI AGUSTINI 122427308630 | 4.850.000 | 21.50.110 |
/
|
| CIPUTRA RESIDENCE-MENTARI AGUSTINI 122427308630 | -935.000 | 21.50.110 |
/
|
| CIPUTRA RESIDENCE-MENTARI AGUSTINI 122427308630 | -435.000 | 21.50.110 |
/
|
| CIPUTRA RESIDENCE-MENTARI AGUSTINI 122427308630 | -435.000 | 21.50.110 |
/
|
| CIPUTRA RESIDENCE-MENTARI AGUSTINI 122427308630 | -435.000 | 21.50.110 |
/
|
| CIPUTRA RESIDENCE-MENTARI AGUSTINI 122427308630 | -870.000 | 21.50.110 |
/
|