Paid
Invoice Number | INV-0002 |
Invoice Date | August 18, 2016 |
Total Due | Rp.530.000,00 |
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 |