← Invoice
10 Dec 2024

02140/CMN/KW/2024

● Aktif

§01 Data invoice

DPP

38.500.000

PPN

4.235.000

/ Total

42.735.000

§02 Tambah detail

§03 Detail invoice

10 item
Sub UM / Pelanggan DPP COA UM Aksi
CIP NUGRAHA INT CBD CBBR-WINDY AYU ANGGRAINI 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-IMAS MILAH 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-NUKE PARAMITHA / MUHAMMAD LUQMAN HAKIM 251219146227 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-FILIPUS TOTONAFO GULO 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-ADAM BADRA CAHAYA 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-DIO KRIS HANANTO S.E 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-AZIZAZ NOORRIDHA A.MD.KOM 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-GARDYAN SANTOSO 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-SEBASTIAN LEONARD K 3.850.000 21.50.110
/
CIP NUGRAHA INT CBD CBBR-M. FRIDHO FINATHEO ST. 3.850.000 21.50.110
/

/ processing

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