FORM TRANSAKSI PEMBELIAN
FORM TRANSAKASI PEMBELIAN
Nota Bel :
Tanggal Transaksi:
Supplier :
Petugas : Admin
Petugas : Admin
ID Barang
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Nama Barang
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Deskripsi
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Stock
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Harga
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Qty
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Sub Total
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Aksi
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ID Barang
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Nama Barang
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Deskripsi
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Stock
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Qty
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Harga
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Sub Total
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Hapus
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TOTAL :
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Down Payment :
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Nominal Hutang :
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(Format :
Thn-Bln-Tgl)
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