Paid

Invoice

From:

Ruko Taman Tiara 19
Sidoarjo

Invoice Number INV-0002
Invoice Date August 18, 2016
Total Due Rp.530.000,00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1,00 Lion Air | AAAAA | SUB-CGK | 1 Sept | 20:00 Rp.530.000,000.00%Rp.530.000,00
Sub Total Rp.530.000,00
Tax Rp.0,00
Total Due Rp.530.000,00