| No. Invoice | INV/2024/03/004 |
| PO ID | PO/2024/03/004 |
| Tanggal Invoice | 09/03/2024 |
| Total Tagihan | 1,560,000 |
| Sisa Tagihan | 1,560,000 |
| Jatuh Ttempo | 4/8/24 |
| Status | BELUM_LUNAS |
Crop
| No. Invoice | INV/2024/03/004 |
| PO ID | PO/2024/03/004 |
| Tanggal Invoice | 09/03/2024 |
| Total Tagihan | 1,560,000 |
| Sisa Tagihan | 1,560,000 |
| Jatuh Ttempo | 4/8/24 |
| Status | BELUM_LUNAS |