← Invoice
14 Mar 2025

№ 00354/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

2.355.956

PPN

259.155

/ Total

2.615.111

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-INAKOM JAYA PRIMA, PT 941343422 2.355.956 21.50.110
/

/ processing

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