Invoice for purchase #1704787021


Detail Order #1704787021

Nama : Toko Ikhbal // km 15 belakang greja
Area :
Tanggal : 09-01-2024 15:01
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 PREM5 NEW PREMIUM GOLD @ 5 KG 73 0 0 73 5 365.000
Note : nota tanggal 29-09-23 Total Rp 365.000
DP Rp 0
Total Kredit Rp 365.000