Invoice No : 335C/INVC/VI/2026
Customer : PT Silika Berkah Ganda
Telp : – / berkahgandasilika@gmail.com
Transaction : Rp9.800.000
order Date : 21 Juni 2026
Payment 1 : Rp1.800.000
Payment Date : 21 Juni 2026
Status Paid
Payment 2 : Rp8.000.000
Payment Date : –
Status Un Paid