Number* Order Number Customer Name* Customer Email

1 Test 1
2 ORD_NUM-2022/10.12-AB aaaaAAAAAAAAAA test2@gmail.com
Customer Address Bill To Name Bill To Phone Bill To Email

Jl. Gatot Subroto No. 91 Michael Smith 6208123456789 michael.smith@gmail.com

Invoice Date Expired Date* Item Name 1* Item Price 1* Item Quantity 1*
30-12-2022 23:00 Ayam Goreng 15000 4
07-01-2022 03:15 01-02-2023 05:00 French Fries 20000 3
Item Name 2 Item Price 2 Item Quantity 2 Item Name 3 Item Price 3 Item Quantity 3

Nugget 21000 4 Sosis 23000 3

Item Name 4 Item Price 4 Item Quantity 4 Item Name 5 Item Price 5 Item Quantity 5

Tempe Mendoan 2000 12 a 12000 4