Invoice No : 205C/INVC/IV/2026
Customer : Bpk. Arya
Company : Natawana
Telp : 0895-1911-1136 / aryarahman9f@gmail.com
Transaction : Rp69.400.000
order Date : 14 April 2026
DP : Rp13.880.000
Status : Paid
Date : 14 April 2025
Pembayaran Kedua : Rp55.520.000
Status : Un Paid