← Invoice
19 Feb 2025

№ 00222/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

27.011.613

PPN

2.971.277

/ Total

29.982.890

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN T2-SUPRA PRIMATAMA NUSANTARA, PT 27.011.613 21.50.110
/

/ processing

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