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INVOICE

INV-PL-20231115145656147

Invoice Date Bill to From


15 November 2023 Mario AVA Shop
07:55
Date Due mariopurba1010@gmail.co Order Number
15 November 2023 m 910/992/12/A1
15:55 -

Description Qty Price (Rp) Subtotal (Rp)

i 1 1.000 1.000
Payment Link Total IDR 1.000
https://dashboard.doku.com/p-link/l/93b9605a-9382-
Amount Paid IDR 1.000
43ea-9a8e-819dfa2dce5e

Amount Due IDR 0

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