← Invoice
13 May 2025

00823/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

78.785.595

PPN

8.666.415

/ Total

87.452.010

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTRA WORLD JKT 1-BALI TOWERINDO SENTRA TBK, PT 78.785.595 21.50.110
/

/ processing

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