← Invoice
20 May 2025

№ 00902/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

540.500

PPN

59.455

/ Total

599.955

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-KARSA INOVASI MANDIRI, PT 122706220911 540.500 21.50.110
/

/ processing

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