← Invoice
24 Apr 2025

№ 00674/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

7.388.344

PPN

812.718

/ Total

8.201.062

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTERREY-CITRA AGUNG MESTIKA GEDUNG, PT 7.388.344 21.50.110
/

/ processing

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