Invoice No : 225B/INVC/V/2026
Customer : Bpk. Heru Nurudin Shally
Company : PT Semen Padang
Telp : –
Transaction : Rp9.800.000
order Date : 01 Mei 2026
Payment 1 : Rp4.900.000
Status : Paid
Payment Date : 04 Mei 2026
Payment 2 : Rp4.900.000
Status : Un Paid
Payment Date :