← Invoice
17 Apr 2025

№ 00661/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

1.782.100

PPN

196.031

/ Total

1.978.131

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-ASTARA CITARAMA ANDALAN, PT 122706218539 1.782.100 21.50.110
/

/ processing

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