← Invoice
04 Jul 2025

01305/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

11.925.906

PPN

1.311.850

/ Total

13.237.756

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
APT THE NEWTON 1-EKA MAS REPUBLIK, PT 11.925.906 21.50.110
/

/ processing

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