Invoice No : 635C/INVC/IX/2026
Company : PT. Sultra Sarana Bumi
Telp : –
Transaction : Rp59.592.000
order Date : 05 September 2026
Payment 1 : Rp5.000.000
Status : Paid
Payment Date : 05 September 2026
Payment 1 : Rp54.592.000
Status : Paid
Payment Date : 07 September 2026