← Invoice
17 Apr 2025

№ 00647/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

547.000

PPN

60.170

/ Total

607.170

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-GERMANINDO PERSADA, PT 547.000 21.50.110
/

/ processing

Memproses

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