← Invoice
24 Feb 2025

№ 00262/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

2.063.668

PPN

227.003

/ Total

2.290.671

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-PPPSRSS 2.063.668 21.50.110
/

/ processing

Memproses

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