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Alibaba Invoice 22-200-000001

This invoice is for 3 sosis bakar items at a unit price of Rp25,000 each, for a total of Rp75,000. The invoice has been paid in full in cash. No tax or discounts were applied to the order.

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Moh Syamsul Arif
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0% found this document useful (0 votes)
17 views1 page

Alibaba Invoice 22-200-000001

This invoice is for 3 sosis bakar items at a unit price of Rp25,000 each, for a total of Rp75,000. The invoice has been paid in full in cash. No tax or discounts were applied to the order.

Uploaded by

Moh Syamsul Arif
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

INVOICE

Bill to Invoice No.: 22-200-000001


Unknown Date: 13/12/2022
Due date: 13/12/2022
Payment status: Paid

# Item Quantity Unit price Tax Discount Total

1 Sosis Bakar 3 25.000,00 --- 0,00% 75.000,00

Total Rp75.000

Payment method:

Cash: Rp75.000

Paid amount: Rp75.000

Amount due: Rp0

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