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




Subtotal
Rp.670.000.000
Shipping
Rp.15.000
Total
Rp.6715.000.000