← Invoice
15 Nov 2024

№ 0722/INV/XI/2024

● Aktif

§01 Data invoice

DPP

470.000

PPN

51.700

/ Total

521.700

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 5-JAP TIONG JANG, IR 122706231628 470.000 21.50.810
/

/ processing

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