Invoice

From:

Jalan Cendrawasih 5 No.44
Sawah Baru, Ciputat, Tangerang Selatan,
Banten, Indonesia - 15413

info@kavlingwebsite.com
WA 087771767168

Invoice Number INV-0001
Order Number 722
Invoice Date April 8, 2019
Total Due Rp5,400,000
To:
Akiriyo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cafe & Resto
Rp5,400,0000.00%Rp5,400,000
Sub Total Rp5,400,000
Tax Rp0
Total Due Rp5,400,000