← Invoice
02 May 2025

№ 00807/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

2.200.000

PPN

242.000

/ Total

2.442.000

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-IFORTE SOLUSI INFOTEK, PT 2.200.000 21.50.110
/

/ processing

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