← Invoice
03 Feb 2025

№ 00086/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

1.100.186

PPN

121.020

/ Total

1.221.206

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-MEDIA ARTHA SENTOSA, PT 1.100.186 21.50.110
/

/ processing

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