Invoice
From:
Jalan Cendrawasih 5 No.44
Sawah Baru, Ciputat, Tangerang Selatan,
Banten, Indonesia - 15413
info@kavlingwebsite.com
WA 087771767168
| Invoice Number | INV-0003 |
| Order Number | 727 |
| Invoice Date | April 8, 2019 |
| Total Due | Rp5,400,000 |
To:
tasia store
,
atriwulansari@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cafe & Resto |
Rp5,400,000 | 0.00% | Rp5,400,000 |
| Sub Total | Rp5,400,000 |
| Tax | Rp0 |
| Total Due | Rp5,400,000 |