← Invoice
02 Jun 2025

№ 01037/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

111.440.779

PPN

12.258.486

/ Total

123.699.265

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LAKE SUITE-TELKOM INDONESIA TBK, PT 111.440.779 21.50.110
/

/ processing

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