← Invoice
19 Jun 2025

№ 01129/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

535.250

PPN

58.878

/ Total

594.128

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-KARSA INOVASI MANDIRI, PT 122706220911 535.250 21.50.110
/

/ processing

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