← Invoice
30 Jan 2025

00064/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

3.788.880

PPN

416.777

/ Total

4.205.657

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRAGRAND CBD CIBUBUR-YETOYA SOLUSI INDONESIA, PT 3.788.880 21.50.110
/

/ processing

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