← Invoice
24 Jan 2025

№ 00054/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

93.505

PPN

10.286

/ Total

103.791

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LAKE SUITE-CITRA MENARA MEGAH, PT / PPPSRSS 121705100728 93.505 21.50.110
/

/ processing

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