← Invoice
21 Jan 2025

№ 00048/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

554.757

PPN

61.023

/ Total

615.780

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 3-KARSA INOVASI MANDIRI, PT 122706220911 554.757 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab