Invoice

Invoice

Order #NVI-1234

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

Order Summary

All items here cannot be deleted.

# Item Price Quantity Totals
1 Ayam Warna Warni Rp. 50.000.000 1 Rp. 50.000.000
Payment Method

The payment method that we provide is to make it easier for you to pay invoices.

visa jcb mastercard paypal
Subtotal
Rp.670.000.000
Shipping
Rp.15.000

Total
Rp.6715.000.000