← Invoice
17 Apr 2025

№ 00658/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

548.500

PPN

60.335

/ Total

608.835

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-ASTRAV WISATA DUNIA, PT 122706214639 548.500 21.50.110
/

/ processing

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