invoice FROM AWIKWOK INVOICE # INVOICE DATE 100 11/11/2019 BILL TO AWKAWK DESCRIPTION AMOUNT WKWKWKWK TOTAL TERMS & CONDITIONS Payment is due within 15 days . 1,300,000,000.00 Subtotal . 1,300,000,000.00 PPN 10.0% . 130,000,000.00 Rp. 1,430,000,000.00