← Invoice
25 Feb 2025

00268/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

15.881.100

PPN

1.746.921

/ Total

17.628.021

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRAGRAND CBD CIBUBUR-YETOYA SOLUSI INDONESIA, PT 15.881.100 21.50.110
/

/ processing

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