| No. Invoice | INV/2024/03/002 |
| PO ID | PO/2024/03/002 |
| Tanggal Invoice | 05/03/2024 |
| Total Tagihan | 1,850,000 |
| Sisa Tagihan | 0 |
| Jatuh Ttempo | 4/4/24 |
| Status | LUNAS |
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