Receipt No : 595D/K/VIII/2026
Customer : Bpk. Arya Rahman
Company : Natawana
Telp : – /
Transaction : Rp30.810.000
Order Date : 27 Agustus 2026
Payment 1 : Rp9.243.000
Status : Paid
Payment Date : 28 Agustus 2026
Payment 2 : Rp21.567.000
Status : Paid
Payment Date : 28 Agustus 2026