← Invoice
15 Jul 2025

№ 0783/INV/VII/2025

● Aktif

§01 Data invoice

DPP

236.900

PPN

26.059

/ Total

262.959

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 5-GRACIA LEVINA 24111405041 236.900 21.50.810
/

/ processing

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