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Invoice-INV-2 44806 1022
Invoice-INV-2 44806 1022
Invoice-INV-2 44806 1022
Bill To INV-
Bpk. Fifid Smk Telkom Invoice No
2.448/Ob.1O'22
Invoice Date 06 Okt, 2022
Total Rp 13,575,000.00
Paid (06 Okt, 2022) Rp 10,000,000.00
Balance Due Rp 3,575,000.00