← Invoice
15 Oct 2024

№ 0734/INV/X/2024

● Aktif

§01 Data invoice

DPP

353.002

PPN

38.830

/ Total

391.832

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 4-ARVEY FRANSISTO 122706232320 353.002 21.50.810
/

/ processing

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