← Invoice
19 Jun 2025

00287/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

27.177.600

PPN

2.989.536

/ Total

30.167.136

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 2-CELEBI AVIATION INDONESIA, PT 2083342284 27.177.600 21.50.810
/

/ processing

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