← Invoice
15 Oct 2024
№ 01703/CMN/KW/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
5 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIP NUGRAHA INT CBD CBBR-GILANG RIDHO PUTRANTA | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-DION REZHA PRATAMA | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-SRI WAHYUNI SHINTA ULI.M | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-SYLKA TAMARA | 3.850.000 | 21.50.110 |
/
|
| CIP NUGRAHA INT CBD CBBR-DESI TRIYANTI | 3.850.000 | 21.50.110 |
/
|