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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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