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Cashier:2023003

INVOICE
# 2023003 2023/04/09 3:42 PM

From : To :

WIMILUX.PROJECT walk-in Client

puspitasariwidyaeka3@gmail.com
+6281217507703

Invoice Details

Description Price Quantity Total

Stik Kentang 1kg 48 1 48

Nana Ball 1Kg 35 1 35

TWISTER PANJANG 27 2 54

QTELA 200gram 24 2 48

TWISTKO 200gr 22 1 22

TANGO 200gr 17 2 34

SOBA MIE 200gr 20 1 20

PIATOS 23 1 23

OISHI UDANG PEDAS 200gr 23 1 23

Total 307 IDR

Terms And Conditions

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Created by https://fato.me/v/08OC069E

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