← Invoice
03 Jun 2025

01043/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

1.653.251

PPN

181.858

/ Total

1.835.109

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
APT THE NEWTON T2-INFRASTRUKTUR DIGITAL INDONESIA, PT 1.653.251 21.50.110
/

/ processing

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