← Invoice
04 Sep 2024
№ 01461/CMN/KW/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
3 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIP NUGRAHA INT CBD CBBR-DAVID SETYAWAN | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-ROSALINA SIDABARIBA S.H.M.H | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-SONIA BENEDICTA SIMANJUNTAK | 3.850.000 | 21.50.110 |
/
|