Invoice for purchase #1776477889


Detail Order #1776477889

Nama : H. IMI // KANDANGAN
Area :
Tanggal : 18-04-2026 09:05
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 005PRM25Gnew NEW PREMIUM GOLD @ 25kg 385 0 0 385 15 5.775.000
Note : TF ATS NMA RUSMAYANTI Total Rp 5.775.000
DP Rp 0
Total Kredit Rp 5.775.000