Invoice for purchase #1781244564


Detail Order #1781244564

Nama : TOKO FANDY // KARANG SO
Area :
Tanggal : 12-06-2026 13:55
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 005PRM25Gnew NEW PREMIUM GOLD @ 25kg 385 0 0 385 20 7.700.000
2 PREM5 NEW PREMIUM GOLD @ 5 KG 77 0 0 77 50 3.850.000
3 GRM KPL/@500gr/20pcs/ball GARAM kapal@500gr/ball 70 0 0 70 25 1.750.000
4 GRM kapal@250/40pc/ball GARAM kapal@250g/ball 70 0 0 70 25 1.750.000
Note : Total Rp 15.050.000