| No. Invoice | INV/2024/03/003 |
| PO ID | PO/2024/03/003 |
| Tanggal Invoice | 07/03/2024 |
| Total Tagihan | 4,200,000 |
| Sisa Tagihan | 4,200,000 |
| Jatuh Ttempo | 4/6/24 |
| Status | BELUM_LUNAS |
Crop
| No. Invoice | INV/2024/03/003 |
| PO ID | PO/2024/03/003 |
| Tanggal Invoice | 07/03/2024 |
| Total Tagihan | 4,200,000 |
| Sisa Tagihan | 4,200,000 |
| Jatuh Ttempo | 4/6/24 |
| Status | BELUM_LUNAS |