1. Arahkan kursor ke "Keranjang Belanja", dan pilih "Pembelian Invois".
2. Klik “Add New +” (Tambah Baru).
3. Isikan butirannya, seperti: Maklumat Pembekal, Jenis pembayaran, dll.
4. Save (Simpan) setelah selesai.
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