Purchase Invoice
Showing 1-11 of 11 items.
| Payment Number | Payment Date | Supplier | Account | Currency | Payment Total | Action |
|---|---|---|---|---|---|---|
INV-202604010001 |
01-04-2026 | SUP-INV-101 | PT Sumber Makmur | 06-04-2026 | Rp 3.250.000 | |
INV-202603300002 |
30-03-2026 | SUP-INV-102 | CV Berkah Jaya | 04-04-2026 | Rp 1.875.000 | |
INV-202603290003 |
29-03-2026 | SUP-INV-103 | PT Nusantara Food | 03-04-2026 | Rp 4.120.000 | |
INV-202603280004 |
28-03-2026 | SUP-INV-104 | PT Karya Sentosa | 02-04-2026 | Rp 2.640.000 | |
INV-202603270005 |
27-03-2026 | SUP-INV-105 | CV Indo Pangan | 01-04-2026 | Rp 5.500.000 |
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