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INVOICE

Order Date: 2022-11-30


Wondershare Global Limited Invoice Date: 11.30.2022
Invoice Number: US20221130014262
Room 1003,10/F., Office Tower Two, Grand Plaza, 625 Order Number: AD1444811601492705303
- 639 Nathan Road, Kowloon, Hong Kong
Currency: IDR

Ship to Bill to

South Tangerang Banten Indonesia South Tangerang Banten Indonesia

iih_kereen@yahoo.com iih_kereen@yahoo.com

ITEM DESCRIPTION UNIT PRICE(EX VAT) QTY TOTAL(EX VAT)

Wondershare Filmora Perpetual Win ( 1,003,677.00 1 1,114,082.00


Individual 1pc ),App
Access

Net Total (IDR): 1,003,677.00

VAT 11%: 110,405.00

Grand Total (IDR): 1,114,082.00

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