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INVOICE

Bill to Invoice No.: 22-200-000001


Unknown Date: 13/12/2022
Due date: 13/12/2022
Payment status: Paid

# Item Quantity Unit price Tax Discount Total

1 Sosis Bakar 3 25.000,00 --- 0,00% 75.000,00

Total Rp75.000

Payment method:

Cash: Rp75.000

Paid amount: Rp75.000

Amount due: Rp0

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