← Invoice
04 Sep 2024
№ 01464/CMN/KW/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
3 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA GARDEN SERPONG JO-BAYU JATI UTOMO | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-CAVIN CONSTANTINE | 2.225.000 | 21.50.110 |
/
|
| CITRA GARDEN SERPONG JO-BISMA SATRIA WASESASEGARA | 2.225.000 | 21.50.110 |
/
|