← Invoice
17 Apr 2025

№ 00665/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

901.510

PPN

99.166

/ Total

1.000.676

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-DAINAN 2 INDONESIA, PT 122706224420 901.510 21.50.110
/

/ processing

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