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Customer Invoices
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| Number | Partner | Reference | Date | Total | Status | |
|---|---|---|---|---|---|---|
| INV-SJD-2026-0118 | CV. Slamet Djaya Diesel | Customer: Ibu Sari | Rp 10.804.740 | Done | ||
| INV-MDD-2026-0091 | CV. Makmur Djaya Diesel (PKP) | Customer: Toko Maju | Rp 11.766.000 | Confirmed |