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Order Reference Confirmation Date

PO/22/07/03978 2022-07-19 16:29:36


Vendor Company
BEKASI INDAH KRISTAL, PT PT. Sumber Prima Anugrah Abadi
Receipt Date Purchase Representative
2022-07-20 16:18:11 Raras
Source Document Operating Unit
Head Office Karawaci
Product Total
Es 775000
Billing Status Order Lines/Quantity
Nothing to Bill 1000

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