← Invoice
24 Feb 2025

№ 00253/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

2.346.946

PPN

258.164

/ Total

2.605.110

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-INAKOM JAYA PRIMA, PT 941343422 2.346.946 21.50.110
/

/ processing

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