← Invoice
19 Feb 2025

№ 00194/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

7.048.306

PPN

775.314

/ Total

7.823.620

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTERREY-CITRA AGUNG MESTIKA GEDUNG, PT 7.048.306 21.50.110
/

/ processing

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