← Invoice
04 Jul 2025

01315/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

13.005.840

PPN

1.430.642

/ Total

14.436.482

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRAGRAND CBD CIBUBUR-YETOYA SOLUSI INDONESIA, PT 13.005.840 21.50.110
/

/ processing

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