← Invoice
20 Jan 2025

№ 00036/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

955.000

PPN

105.050

/ Total

1.060.050

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 4-ANHE HYDRO ENGINEERING, PT 122706227022 955.000 21.50.810
/

/ processing

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