Pengiriman pembelian
| Supplier/Kode Produk | Nama Produk | Satuan | Kuantitas | Jumlah |
|---|---|---|---|---|
| Supplier 1 | ||||
| 000-1 | Produk 1 | Buah | 0 | 0.00 |
| Total: | 0.00 | |||
| Supplier 2 | ||||
| 000-2 | Produk 2 | Buah | 0 | 0.00 |
| Total: | 0.00 | |||
| Supplier 3 | ||||
| 000-3 | Produk 3 | Buah | 0 | 0.00 |
| Total: | 0.00 | |||
| Supplier 4 | ||||
| 000-4 | Produk 4 | Buah | 0 | 0.00 |
| Total: | 0.00 | |||
| Supplier 5 | ||||
| 000-5 | Produk 5 | Buah | 0 | 0.00 |
| Total: | 0.00 | |||
| Grand Total | 0.00 | |||