Invoice No : 330B/INVC/VI/2026
Customer : Bpk. Dori Saputra
Telp : –
Transaction : Rp20.150.000
order Date : 16 Juni 2026
Payment I : Rp6.045.000
Status : Paid
order Date : 16 Juni 2026
Payment II : Rp14.105.000
Status : Paid
Payment Date : 21 Juni 2026