Catat Pembayaran
KembaliInfo Invoice
| No. Invoice | INV/2026/05/0005 |
| Pelanggan | PT Maju Bersama |
| Total Invoice | Rp 1.665.000 |
| Sudah Dibayar | Rp 0 |
| Sisa Tagihan | Rp 1.665.000 |
Form Pembayaran
| No. Invoice | INV/2026/05/0005 |
| Pelanggan | PT Maju Bersama |
| Total Invoice | Rp 1.665.000 |
| Sudah Dibayar | Rp 0 |
| Sisa Tagihan | Rp 1.665.000 |