| Transaction Number | : 120820-DP-029 |
| Date | : 12-08-2020 |
| Customer Name | : TETTY SUPRIATI |
| Amount | : 500,000.00 |
| Keterangan | : DP SILVER 1 STANDAR DOUBLER 2 TWIN 1 CI 15/8 CO 16/8 TOTAL KAMAR 1.110.000 SISA PAY 610.000 |
| Payment Type | : Cash |
| Terima Kasih Atas Kepercayaan Anda ! | |