← Invoice
17 Mar 2025

№ 00371/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

6.998.568

PPN

769.842

/ Total

7.768.410

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTERREY-CITRA AGUNG MESTIKA GEDUNG, PT 6.998.568 21.50.110
/

/ processing

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