← Invoice
30 Jan 2025

№ 00056/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

11.973.871

PPN

1.317.126

/ Total

13.290.997

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTERREY-CITRA AGUNG MESTIKA GEDUNG, PT 11.973.871 21.50.110
/

/ processing

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