Detail Tagihan Customer
MBG Koperasi
Detail AR Invoice: ARINV-2509-00001
Status
Paid
Paid
Tanggal
14 September 2025
14 September 2025
Customer
CV. Jaya Abadi
CV. Jaya Abadi
Nomor Invoice
ARINV-2509-00001
ARINV-2509-00001
Total Item
4 baris
4 baris
Total Qty
4
4
| SKU | Produk | Brand | Satuan | Qty | Unit Price | Diskon | Pajak | Jumlah |
|---|---|---|---|---|---|---|---|---|
| PRD-00001 | Abon Sapi | Brand A XXX | Kg | 1 | Rp 948.705 | -Rp 0 | Rp 0 | Rp 948.705 |
| PRD-00002 | Anggur | Brand B | Kg | 1 | Rp 948.705 | -Rp 0 | Rp 0 | Rp 948.705 |
| PRD-00003 | Asam Jawa | Brand C | Kg | 1 | Rp 948.705 | -Rp 0 | Rp 0 | Rp 948.705 |
| PRD-00004 | Ayam | Brand D | Ekor | 1 | Rp 948.705 | -Rp 0 | Rp 0 | Rp 948.705 |