← Invoice
21 Jul 2025

№ 01387/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

2.067.179

PPN

227.390

/ Total

2.294.569

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 4-PPPSRSS 2.067.179 21.50.110
/

/ processing

Memproses

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