← Invoice
15 Nov 2024

№ 0747/INV/XI/2024

● Aktif

§01 Data invoice

DPP

360.130

PPN

39.614

/ Total

399.744

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 4-CELINE 122706232717 360.130 21.50.810
/

/ processing

Memproses

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