← Invoice
15 Jul 2025

№ 0717/INV/VII/2025

● Aktif

§01 Data invoice

DPP

375.000

PPN

41.250

/ Total

416.250

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 4-JANUAR FAJAR 122706232199 375.000 21.50.810
/

/ processing

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