← Invoice
19 Feb 2025

№ 00217/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

960.000

PPN

105.600

/ Total

1.065.600

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN T2-BATAM BINTAN TELKOM INDONESIA TBK, PT (OFON) 960.000 21.50.110
/

/ processing

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