← Invoice
18 Feb 2025

№ 00183/CMN/KW/2025

● Dibatalkan 30 Nov 2025

§01 Data invoice

DPP

17.054.244

PPN

1.875.967

/ Total

18.930.211

§02 Tambah detail

§03 Detail invoice

3 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA MENARA MEGAH CITRA LAKE VILLA-MUHAMAD IRPAN 121705106649 5.684.748 21.50.110
/
CITRA MENARA MEGAH CITRA LAKE VILLA-MUHAMAD IRPAN 121705106649 5.684.748 21.50.110
/
CITRA MENARA MEGAH CITRA LAKE VILLA-MUHAMAD IRPAN 121705106649 5.684.748 21.50.110
/

/ processing

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