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INVOICE

No. 00002
23 November 2021

DESCRIPTION PRICE QTY TOTAL

Paket Puas Rp. 3,000,000 1 Rp. 3,000,000

Special Cashback 10% Rp. 300,000 (Rp. 300,000)

TOTAL AMOUNT Rp. 2,700,000

PPN (10%) Rp. 27.000

AMOUNT DUE Rp. 2,727.000

SALES MANAGER

Cellina Faramitha

BILL TO: THANKYOU


Alma FOR TRUSTING
NATAKAMAR!
0811-970-181

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