← Invoice
03 Feb 2025

№ 00091/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

1.779.350

PPN

195.729

/ Total

1.975.079

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-ASTARA CITARAMA ANDALAN, PT 122706218539 1.779.350 21.50.110
/

/ processing

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