| Invoice Information | Jumlah Tagihan | Tanggal Tagihan | Nama Vendor | Status | Aksi |
|---|---|---|---|---|---|
|
No. Invoice: INV.202212.0006 No. Order: ORD.202212.00063 Judul: Tagihan Pembayaran No Order #1220 |
Rp 50.012.000,00 | 2022-12-07 16:34:49 | YUSEN PUNINAR CORP | Review Invoice | Lihat |
|
No. Invoice: INV.202212.0006 No. Order: ORD.202212.00063 Judul: Tagihan Pembayaran No Order #1220 |
Rp 50.012.000,00 | 2022-12-07 16:34:49 | YUSEN PUNINAR CORP | Review Invoice | Lihat |
|
No. Invoice: INV.202212.0006 No. Order: ORD.202212.00063 Judul: Tagihan Pembayaran No Order #1220 |
Rp 50.012.000,00 | 2022-12-07 16:34:49 | YUSEN PUNINAR CORP | Review Invoice | Lihat |
|
No. Invoice: INV.202212.0006 No. Order: ORD.202212.00063 Judul: Tagihan Pembayaran No Order #1220 |
Rp 50.012.000,00 | 2022-12-07 16:34:49 | YUSEN PUNINAR CORP | Review Invoice | Lihat |
|
No. Invoice: INV.202212.0006 No. Order: ORD.202212.00063 Judul: Tagihan Pembayaran No Order #1220 |
Rp 50.012.000,00 | 2022-12-07 16:34:49 | YUSEN PUNINAR CORP | Review Invoice | Lihat |