445/INVC/IX/2025

Invoice No : 445B/INVC/IX/2025

customer : Adam Dirgantara

Company : PT. Baturona Adimulya

Telp : +6281271745117/ adam.dirgantara@uresources.com

Transaction : Rp12.700.000

Status :  Paid  

order Date : 02 September 2025

Payment Date : 11 September 2025