Invoice for purchase #1786594316


Detail Order #1786594316

Nama : H. Husaini // Tanjung
Area :
Tanggal : 13-08-2026 11:24
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 PREM-PLT@20KG Premium PLT@20Kg 308 0 0 308 450 138.600.000
2 005PRM25Gnew NEW PREMIUM GOLD @ 25kg 385 0 0 385 40 15.400.000
3 GRM kapal@250/40pc/ball GARAM kapal@250g/ball 70 0 0 70 50 3.500.000
Note : Total Rp 157.500.000
DP Rp 0
Total Kredit Rp 157.500.000