← Invoice
14 Apr 2025

№ 00604/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

20.964.150

PPN

2.306.057

/ Total

23.270.207

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA GARDEN SERPONG-CITRA GARDEN SERPONG, JO 20.964.150 21.50.910
/

/ processing

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