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INVOICE

# 10/Vol1

Date: Oct 22, 2022

Balance Due: IDR 90,000.00


@goedangbatjoe.thrift

Bill To: Ship To:


Mifta Palembang

Item Quantity Rate Amount

Korean Shirt 2 IDR 45,000.00 IDR 90,000.00

Subtotal: IDR 90,000.00

Tax (0%): IDR 0.00

Total: IDR 90,000.00

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