John Doe
Annisa Rusmanovski
Ari RusmantoInvoice lorem ipsum dolor
INVOICE #123456
Lanceng Admin
Office : Ds. Jatirejo No 25A
RT 02 / 22 Sendangadi
Mlati, Sleman, Yogyakarta
P: (123) 456-7890 Email
first.last@example.com
January 17, 2014
Bill to:
John Doe795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890 Email
first.last@example.com
Ship to:
Annisa Rusmanovski795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890 Email
first.last@example.com
ORDER DATE : January 15, 2014
ORDER STATUS : Pending
ORDER ID : #123456
| ITEMS | QTY | UNIT PRICE | TOTAL |
|---|---|---|---|
| Nasi Gudeg Pakai Suwir | 5 | $2.00 | $10.00 |
| Jeruk Anget Gelas Gede | 3 | $0.50 | $1.50 |
| Teh Tawar Anget Gelas Gede | 2 | $0.50 | $1.00 |
TOTAL |
$12.50 | ||
SHIPPING |
$2.50 | ||
DISCOUNT |
$0.00 | ||
TAX |
$0.00 | ||
GRAND TOTAL |
$15.00 | ||
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