SourceWhenSubjectAmountBooksCall
BILL-73898 · issued 2026-04-04 · due 2026-04-18 (58 days overdue) · scheduled
Invoice
scheduledLine items
| Description | Suggested books line | Amount |
|---|---|---|
| Goods/services per agreement | 6030 | VND 179,164,557 |
| Total | VND 179,164,557 | |