Invoice Piutang
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Invoice Piutang
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Pembayaran Piutang
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id
2
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
Pembayaran Piutang
Tanggal Bayar
Jumlah Bayar
Metode Bayar
Keterangan
1.
12/03/2024
1,850,000
TRANSFER
Pembayaran lunas
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