← Queue- Invoice no.
- BILL-19437
- Issued
- 2026-04-07
- Due
- 2026-05-07
- 39 days overdue
- Vendor
- Rama Wijaya Studio
Line items
| Description | Suggested books line | Amount |
|---|
| Goods/services per agreement | 6030 | IDR 132,864,000 |
| Total | IDR 132,864,000 |
Why
- Vendor usually codes to books line 6030