SourceWhenSubjectAmountBooksCall
BILL-19437 · issued 2026-04-07 · due 2026-05-07 (39 days overdue) · scheduled
Invoice
scheduledLine items
| Description | Suggested books line | Amount |
|---|---|---|
| Goods/services per agreement | 6030 | IDR 132,864,000 |
| Total | IDR 132,864,000 | |