← Invoice
17 Apr 2025

№ 00654/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

554.750

PPN

61.023

/ Total

615.773

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-PERSEKTAN PRDT KONS PJK GIE SOEN & REKAN 554.750 21.50.110
/

/ processing

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