← Invoice
28 May 2025

№ 00965/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

36.665.000

PPN

4.033.150

/ Total

40.698.150

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRAGRAND CBD CIBUBUR-SUPRA PRIMATAMA NUSANTARA, PT 36.665.000 21.50.110
/

/ processing

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