Detail Tagihan Supplier
MBG Koperasi
Detail AP Invoice: APINV-2509-00001
Status
Paid
Paid
Tanggal
14 September 2025
14 September 2025
Supplier
CV. Sembako Kita
CV. Sembako Kita
Nomor Invoice
APINV-2509-00001
APINV-2509-00001
Total Item
4 baris
4 baris
Total Qty
400
400
| SKU | Produk | Brand | Satuan | Qty | Unit Price | Diskon | Pajak | Jumlah |
|---|---|---|---|---|---|---|---|---|
| PRD-00001 | Abon Sapi | Brand A XXX | Kg | 100 | Rp 940.265 | -Rp 0 | Rp 0 | Rp 94.026.500 |
| PRD-00002 | Anggur | Brand B | Kg | 100 | Rp 900.382 | -Rp 0 | Rp 0 | Rp 90.038.200 |
| PRD-00003 | Asam Jawa | Brand C | Kg | 100 | Rp 948.705 | -Rp 0 | Rp 0 | Rp 94.870.500 |
| PRD-00004 | Ayam | Brand D | Ekor | 100 | Rp 219.463 | -Rp 0 | Rp 0 | Rp 21.946.300 |