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Edit Pembayaran
PO001
APINV-2509-00003
Tanggal Terima : 12/09/2025 Pemasok : CV. Sembako KitaUnpaid
| Bahan Pokok | Satuan | Brand | Unit Cost | Qty |
|---|---|---|---|---|
| Asam Jawa | Kg | Brand C | Rp.948.705 | 1 |
| Anggur | Kg | Brand B | Rp.900.382 | 1 |
| Abon Sapi | Kg | Brand A XXX | Rp.940.265 | 1 |
Grand Total:
Rp.2.789.352
Paid Amount:
Rp. 0
Outstanding Balance: