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INVOICE

Bill to Invoice No.: 21-200-000003


Unknown Date: 26/12/2021
Due date: 26/12/2021
Payment status: Paid

# Item Quantity Unit Price Tax Discount Total

1 Le Minerale 1.5 Lt 1 5.000,00 --- 0,00% 5.000,00

Total Rp5.000

Payment method:

Cash: Rp5.000

Paid amount: Rp5.000

Amount due: Rp0

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