Invoice for purchase #1776477700


Detail Order #1776477700

Nama : H. Salman / Koala Kurun
Area :
Tanggal : 18-04-2026 09:02
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 Splitting invc/@25kg Gold@25kg/split_invc 10 0 0 10 120 1.200.000
Note : TF ATS NMA MUHAMMAD AQLA Total Rp 1.200.000
DP Rp 0
Total Kredit Rp 1.200.000