Invoice No : 655B/INVC/IX/2026
Customer : Bpk. Akbar
Company : LGE
Telp : –
Transaction : Rp49.000.000
order Date : 15 September 2026
Payment 1 : Rp14.000.000
Status : Paid
Payment 1 Date : 15 September 2026
Payment 2 : Rp35.000.000
Status : Paid
Payment 2 Date : 16 September 2026