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Invoice Piutang
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No. PO
PO/2024/03/004
Tanggal
07/03/2024
Member ID
Dapur MBG Cibubur, DAPUR_MBG
Total
1,560,000
Status
DIPROSES
Cara Kirim
GUDANG
PO Detail
Barang ID
QTY
Harga
Subtotal
Sumber
Supplier ID
Status
1.
BRG006, Kunyit
15
40,000
600,000
GUDANG
DIPROSES
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2.
BRG007, Jahe
10
35,000
350,000
GUDANG
DIPROSES
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3.
BRG014, Telur Ayam
30
35,000
1,050,000
GUDANG
DIPROSES
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4.
BRG019, Garam Halus
5
8,000
40,000
GUDANG
MENUNGGU
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