← Invoice
23 Apr 2025

№ 00671/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

56.765.874

PPN

6.244.246

/ Total

63.010.120

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-MORA TELEMATIKA INDONESIA TBK, PT 56.765.874 21.50.110
/

/ processing

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