← Invoice
14 Apr 2025

№ 00605/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

47.875.000

PPN

5.266.250

/ Total

53.141.250

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-CAKRADIGDAYA LOKARAYA, PT 121703246100 47.875.000 21.50.910
/

/ processing

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