← Invoice
21 Jul 2025

№ 01389/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

1.783.600

PPN

196.196

/ Total

1.979.796

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-ASTARA CITARAMA ANDALAN, PT 122706218539 1.783.600 21.50.110
/

/ processing

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