Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | August 18, 2016 |
| Total Due | Rp.530.000,00 |
To:
Morino PT
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lion Air | AAAAA | SUB-CGK | 1 Sept | 20:00 | Rp.530.000,00 | 0.00% | Rp.530.000,00 |
| Sub Total | Rp.530.000,00 |
| Tax | Rp.0,00 |
| Total Due | Rp.530.000,00 |