INVOICE NO
TANGGAL
Kepada : SKUY.id
di Banjar
TOTAL
DP
SISA
INVOICE
: 26117
: 19-5-2022
JUMLAH
58,376,700
103,489,470
12,522,900
12,446,070
11,360,000
450,000
720,000
1,800,000
-
-
-
-
-
-
-
-
201,165,140