← Invoice
08 Dec 2022

№ 01932/CMN/KW/2022

● Aktif

§01 Data invoice

DPP

5.763.613

PPN

633.997

/ Total

6.397.610

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-CITRA ADYAPATAKA, PT 5.763.613 21.50.910
/

/ processing

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