← Invoice
21 Jul 2025

№ 01383/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

1.020.760

PPN

112.284

/ Total

1.133.044

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-MEDIA ARTHA SENTOSA, PT 1.020.760 21.50.110
/

/ processing

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