Purchase Invoice
Showing 1-11 of 11 items.
| Purchase Number | Purchase Date | Supplier | Supplier Invoice | Purchase Description | Payment Total | Action |
|---|---|---|---|---|---|---|
PINV-20260401001 |
01-04-2026 | PT Sumber Makmur | SUP-INV-001 | Pembelian bahan baku kacang 250gr | Rp 3.250.000 | |
PINV-20260330002 |
30-03-2026 | CV Berkah Jaya | SUP-INV-002 | Pembelian minyak goreng industri | Rp 1.875.000 | |
PINV-20260329003 |
29-03-2026 | PT Nusantara Food | SUP-INV-003 | Pembelian bahan kemasan plastik | Rp 4.120.000 | |
PINV-20260328004 |
28-03-2026 | PT Karya Sentosa | SUP-INV-004 | Pembelian karton box packaging | Rp 2.640.000 | |
PINV-20260327005 |
27-03-2026 | CV Indo Pangan | SUP-INV-005 | Pembelian bahan tambahan produksi | Rp 5.500.000 |
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