← Invoice
10 Feb 2025

№ 0534/BIL/II/2025

● Aktif

§01 Data invoice

DPP

570.000

PPN

62.700

/ Total

632.700

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-DEDIE SURHERLAN 122706215770 570.000 21.50.110
/

/ processing

Memproses

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