665/INVC/XI/2025

Invoice No : 665/INVC/XI/2025

Company : PT Klinik Laboratorium Kesehatan

Customer : Sdri. Rizki Arsy Mulyani

Telp : murni.saripudin26@gmail.com

Transaction : Rp950.000

Status :  Un Paid

order Date : 12 November 2025