Invoice No : 365B/INVC/VII/2026
Customer : Bpk.Heru Nurudin Shally
Telp : –
Transaction : Rp13.650.000
Order Date : 01 Juli 2026
Payment 1 : Rp7.000.000
Payment Date : 01 Juli 2026
Status : Paid
Payment 2 : Rp6.650.000
Payment Date : 06 Juli 2026
Status : Paid