← Invoice
10 Mar 2022

№ 0196/INV/III/2022

● Aktif

§01 Data invoice

DPP

355.000

PPN

39.050

/ Total

394.050

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 4-DESWITA NURFAJRIATI 121706001297 355.000 21.50.810
/

/ processing

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