PurchaseBills

Operations

Dashboard Point of Sale Customers Invoices Vendors Bills

Inventory

Products Transfers Delivery Orders

Reporting

Reporting Configuration

PSAK 22/65 · UU HPP · PPN 11%

Accounting›Vendors›

Vendor Bills

1-1 / 1

	Number	Partner	Reference	Date	Total	Status
	PO-2026-0042	Gudang Bersama	Supplier: PT Sumber Pangan		Rp 5.161.500	Done