Edit Tagihan Supplier
MBG Koperasi
AP APINV-2509-00003
Invoice APINV-2509-00003
Tanggal : 2025-09-17 Supplier : Aiman MuzayyinDraft
| SKU | Produk | Brand | Satuan | Qty | Unit Price | Line Total |
|---|---|---|---|---|---|---|
| PRD-00014 | Beras | Brand H | Kg | 7.500 | Rp 14.300 | Rp 107.250.000 |
Grand Total:
Rp Rp 107.250.000
Paid Amount:
Rp. 0
Outstanding Balance: