INVOICE
Amount Due Rp600.00
 
Invoice # 000012
Tgl January 1, 2013

Produk Keterangan Satuan Jml Harga
-Item1 - Rp10000.00 1 Rp00.00
+
Amount Paid Rp0.00
Balance Due Rp00.00
Total Rp00.00
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