Invoice for purchase #1776484388


Detail Order #1776484388

Nama : Toko Udin / H. Udin Murung Pudak
Area :
Tanggal : 18-04-2026 10:53
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 005PRM25Gnew NEW PREMIUM GOLD @ 25kg 385 0 0 385 100 38.500.000
2 PREM5 NEW PREMIUM GOLD @ 5 KG 77 0 0 77 1200 92.400.000
3 PRM3KGGOLD@ 3KG PREMIUM GOLD @3KG 46 0 0 46 700 32.200.000
Note : Total Rp 163.100.000
DP Rp 0
Total Kredit Rp 163.100.000