← Invoice
03 Feb 2025

№ 00089/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

2.144.040

PPN

235.844

/ Total

2.379.884

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-PPPSRSS 2.144.040 21.50.110
/

/ processing

Memproses

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