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Invoice

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Invoice

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Order #NVI-1234
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+ Billed To:
+ npannisa
+ 1234 Main
+ Apt. 4B
+ Depok City, Indonesia +
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+ Shipped To:
+ Jilhan Haura
+ 12345 Main
+ Apt. 5B
+ Bogor Barat, Indonesia +
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+ Payment Method:
+ Visa ending **** 4242
+ npannisa@gmail.com +
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+ Order Date:
+ September 19, 2023

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Order Summary
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All items here cannot be deleted.

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#ItemPriceQuantityTotals
1Ayam Warna WarniRp. 50.000.0001Rp. 50.000.000
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Payment Method
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The payment method that we provide is to make it easier for + you to pay invoices.

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+ visa + jcb + mastercard + paypal +
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Subtotal
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Rp.670.000.000
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Shipping
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Rp.15.000
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Total
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Rp.6715.000.000
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