← Invoice
23 May 2025

№ 00917/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

5.739.065

PPN

631.297

/ Total

6.370.362

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR-CITRA PRIMA MEDIA PT 5.739.065 21.50.110
/

/ processing

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