← Invoice
24 Mar 2025

№ 00458/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

850.000

PPN

93.500

/ Total

943.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 4-EMANUELLE FRIZZIA DARREN SUHERMAN 252104686659 850.000 21.50.910
/

/ processing

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