Invoice

From:

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

info@kavlingwebsite.com
WA 087771767168

Invoice Number INV-0004
Order Number 905
Invoice Date June 3, 2019
Total Due Rp7,200,000
To:
Akiriyo
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Online Store
Rp3,600,0000.00%Rp7,200,000
Sub Total Rp7,200,000
Tax Rp0
Total Due Rp7,200,000