Invoice SI 2310206 LINE7-2
Invoice SI 2310206 LINE7-2
INVOICE
Customer : LINE 7 EXPRESS Invoice : SI-2310206
Invoice Date : 28.Oct.2023
Due Date : 11.Nov.2023
Order Detail
# Number Reference Date Service Origin Destination
Invoice Detail
# Description Quantity Rate Tax Total
Dua Juta Enam Ratus Empat Puluh Lima Ribu Rupiah Total IDR 2,645,000
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