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    Ahmad Romdoni
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    This invoice from Sanwani.net is for customer Iwan for internet package SMALL at 5Mbps speed for Rp.150,000. The invoice number is INV001 with order ID PEL123456 and payment due date of January 10th 2022. The status of the invoice is marked as 'Sudah Bayar' or already paid.

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    This invoice from Sanwani.net is for customer Iwan for internet package SMALL at 5Mbps speed for Rp.150,000. The invoice number is INV001 with order ID PEL123456 and payment due date of January 10th 2022. The status of the invoice is marked as 'Sudah Bayar' or already paid.

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    © All Rights Reserved
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    21 views1 page

    Invoice

    Uploaded by

    Ahmad Romdoni
    This invoice from Sanwani.net is for customer Iwan for internet package SMALL at 5Mbps speed for Rp.150,000. The invoice number is INV001 with order ID PEL123456 and payment due date of January 10th 2022. The status of the invoice is marked as 'Sudah Bayar' or already paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    14/12/21

    SANWANAY.NET Invoice: INV001


    KP. JAMBU RT.007 RW.001 DS. JAMBU KARYA KEC.
    RAJEG KAB. TANGERANG - BANTEN Order ID:PEL123456
    083871076679 Payment Due: 2022-01-10
    Status: Sudah Bayar

    No No Invoice Nama Pelanggan Paket Harga

    1 INV001 iwan SMALL||5MBPS Rp.150.000

    sanwani.net, 14/12/21
    Admin,

    __________________________

    Amount Due 14/12/21

    Total: Rp.150.000

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