← Invoice
15 Mar 2025

№ 0907/INV/III/2025

● Aktif

§01 Data invoice

DPP

939.800

PPN

103.378

/ Total

1.043.178

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 4-GHINA LUQYANA 253112648557 939.800 21.50.810
/

/ processing

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