← Invoice
21 Jul 2025

00343/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

10.728.000

PPN

1.180.080

/ Total

11.908.080

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 2-CELEBI AVIATION INDONESIA, PT 2083342284 10.728.000 21.50.810
/

/ processing

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