Invoice Piutang

No. PO PO/2024/03/003
Tanggal 05/03/2024
Member ID Dapur MBG BSD City, DAPUR_MBG
Total 4,200,000
Status DIKIRIM
Cara Kirim CAMPURAN
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No. Invoice
PO ID
Tanggal Invoice
Total Tagihan
Sisa Tagihan
Jatuh Ttempo
Status
1. INV/2024/03/003 PO/2024/03/003 07/03/2024 4,200,000 4,200,000 4/6/24 BELUM_LUNAS