395B/INVC/VII/2026

Invoice No : 395B/INVC/VII/2026

Customer : PT. BMS

Telp : 0853-6679-1992 / tomy.s.nugroho@gmail.com

Transaction : Rp88.480.000

Order Date : 15 Juli 2026

Payment 1  : Rp30.000.000

Payment Date : 16 Juli 2026

Status : Paid  

Payment 2  : Rp58.480.000

Payment Date : 17 Juli 2026

Status : Paid