← Invoice
09 Apr 2025

№ 00591/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

3.491.392

PPN

384.053

/ Total

3.875.445

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR-CITRA PRIMA MEDIA PT 3.491.392 21.50.110
/

/ processing

Memproses

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