Informasi Pembelian
Tanggal
17 March 2026
Supplier
Dori
No. Invoice
001
Total Pembelian
Rp 150,000
Detail Batch Bahan
| Kode Batch | Bahan | Jumlah Masuk | Sisa Stok | Harga/Unit | Subtotal |
|---|---|---|---|---|---|
| BB-001-2026 |
Bawang Merah
kg |
5.00 | 3.00 | Rp 30,000 | Rp 150,000 |
| TOTAL: | Rp 150,000 | ||||
Ringkasan Batch
Total Batch
1
Batch Tersedia
1
Batch Habis
0
Dibuat
17/03/2026