← Invoice
15 Feb 2025

№ 0792/INV/II/2025

● Aktif

§01 Data invoice

DPP

784.870

PPN

86.336

/ Total

871.206

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-ANNES ALEXANDER YUNIUS WAAS 122706225890 784.870 21.50.810
/

/ processing

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