← Invoice
18 Feb 2025

№ 00192/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

545.100

PPN

59.961

/ Total

605.061

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-KARSA INOVASI MANDIRI, PT 122706220911 545.100 21.50.110
/

/ processing

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