← Invoice
15 Apr 2025

№ 00617/CMN/KW/2025

● Dibatalkan 30 Apr 2025

§01 Data invoice

DPP

21.940.600

PPN

2.413.466

/ Total

24.354.066

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
ALPHAWAVE GOLF UK-DAMAI INDAH GOLF - PANTAI INDAH KAPUK 21.940.600 21.50.910
/

/ processing

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