← Invoice
06 Sep 2024

01469/CMN/KW/2024

● Aktif

§01 Data invoice

DPP

34.650.000

PPN

3.811.500

/ Total

38.461.500

§02 Tambah detail

§03 Detail invoice

9 item
Sub UM / Pelanggan DPP COA UM Aksi
CIP NUGRAHA INT CBD CBBR-YANUARDA YUDO PERSIAN S.H. 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-IMELDA PUTRI L. T 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-MUHAMAD RAFID HIKMAH 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-ALICIA BERTHA AMELIA HUTAPEA 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-YUNIARSIH 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-JULIUS OKSY PUSPITO HADI 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-FARIS FADHILAH HAKIM 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-ANDHI RACHMAN SALEH 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-NOVEL FITRI BANYU SEGARA 3.850.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab