← Invoice
18 Feb 2025

№ 00184/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

3.638.000

PPN

400.180

/ Total

4.038.180

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAKE VILLA-CITRA MENARA MEGAH PT 122705213847 3.638.000 21.50.110
/

/ processing

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