← Invoice
10 Jan 2025

№ 0596/BIL/I/2025

● Aktif

§01 Data invoice

DPP

600.200

PPN

66.022

/ Total

666.222

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-SULIS 122706221741 600.200 21.50.110
/

/ processing

Memproses

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