← Invoice
22 May 2025

№ 00908/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

102.596.000

PPN

11.285.560

/ Total

113.881.560

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-SUPRA PRIMATAMA NUSANTARA, PT 102.596.000 21.50.110
/

/ processing

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