← Invoice
20 Feb 2025

№ 00229/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

140.650.000

PPN

15.471.500

/ Total

156.121.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA RAYA CIKUPA-CIPUTRA RESIDENCE, PT 140.650.000 21.50.110
/

/ processing

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