← Invoice
10 May 2025

№ 0528/BIL/V/2025

● Aktif

§01 Data invoice

DPP

1.204.150

PPN

132.457

/ Total

1.336.607

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-SULIS 122706221741 1.204.150 21.50.110
/

/ processing

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