← Invoice
21 Jun 2024
№ 00975/CMN/KW/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
6 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIP NUGRAHA INT CBD CBBR-MANOGI MICHAEL SIRAIT | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-NOVITA MAYASARI | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-NADYAH FATINAH MAHARANI / KEVIN GABRIEL ANURANTHA 254250811987 | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-DWI WAHYUDI | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-JOHAN | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-DINI PUJI HASTUTI | 3.850.000 | 21.50.110 |
/
|