← Invoice
10 Jul 2025

№ 0427/BIL/VII/2025

● Aktif

§01 Data invoice

DPP

385.000

PPN

42.350

/ Total

427.350

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 5-ANTON SUBROTO 122706215832 385.000 21.50.110
/

/ processing

Memproses

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